P Horsley Building Contractors Ltd

Registered number: 12355634

	2025	2024
	£	£
Fixed assets	13,053	13,275

Current assets	47,241	19,486
Creditors: Amounts Falling Due Within One Year	(23,653 )	(25,583 )

NET CURRENT ASSETS (LIABILITIES)	23,588	(6,097 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,641	7,178

Accruals and deferred income	(5,635 )	(1,035 )

NET ASSETS	31,006	6,143

CAPITAL AND RESERVES	31,006	6,143

Notes

1. General Information

P Horsley Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12355634 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Horsley

Director

25 August 2026