HORNDON TIMBER PRODUCTS LIMITED 30/06/2026 iXBRL

Company registration number: 03791550

HORNDON TIMBER PRODUCTS LIMITED

Unaudited financial statements

30 June 2026

HORNDON TIMBER PRODUCTS LIMITED

Contents

Director's report

Accountant's report

Statement of financial position

Notes to the financial statements

HORNDON TIMBER PRODUCTS LIMITED

Director's report

Year ended 30 June 2026

The director presents her report and the unaudited financial statements of the company for the year ended 30 June 2026.

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.

Director

The director who served the company during the year was as follows:

Mrs Julie Dempster

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 21 August 2026 and signed on behalf of the board by:

Mrs Julie Dempster

Director

HORNDON TIMBER PRODUCTS LIMITED

Report to the director on the preparation of the

unaudited statutory financial statements of HORNDON TIMBER PRODUCTS LIMITED

Year ended 30 June 2026

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of HORNDON TIMBER PRODUCTS LIMITED for the year ended 30 June 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the director of HORNDON TIMBER PRODUCTS LIMITED, as a body, in accordance with the terms of my engagement letter dated 31st January 2005. My work has been undertaken solely to prepare for your approval the financial statements of HORNDON TIMBER PRODUCTS LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than HORNDON TIMBER PRODUCTS LIMITED and its director as a body for my work or for this report.

It is your duty to ensure that HORNDON TIMBER PRODUCTS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HORNDON TIMBER PRODUCTS LIMITED. You consider that HORNDON TIMBER PRODUCTS LIMITED is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of HORNDON TIMBER PRODUCTS LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

A W Fenn & Co

Chartered Certified Accountant

15 Lampits Hill

Corringham

Stanford le Hope

Essex

SS17 9AA

21st August 2026

HORNDON TIMBER PRODUCTS LIMITED

Statement of financial position

30 June 2026

		2026		2025
	Note	£	£	£	£

Current assets
Cash at bank and in hand		2		2
		_______		_______
		2		2
Net current assets			2		2
			_______		_______
Total assets less current liabilities			2		2

			_______		_______
Net assets			2		2
			_______		_______

Capital and reserves
Called up share capital			2		2
			_______		_______
Shareholder funds			2		2
			_______		_______

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements were approved by the board of directors and authorised for issue on 21 August 2026 , and are signed on behalf of the board by:

Mrs Julie Dempster

Director

Company registration number: 03791550

HORNDON TIMBER PRODUCTS LIMITED

Notes to the financial statements

Year ended 30 June 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8 Orsett Industrial Estate, Stanford Road, Orsett, Grays, Essex, RM16 3BX.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement policy

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.