Company Registration No. 10480141 (England and Wales)
THE THREE HORSESHOES (KNOCKHOLT) LTD
Unaudited accounts
for the year ended 30 November 2025
THE THREE HORSESHOES (KNOCKHOLT) LTD
Unaudited accounts
Contents
THE THREE HORSESHOES (KNOCKHOLT) LTD
Company Information
for the year ended 30 November 2025
Directors
Ms M M Thomas
G E Thomas
Company Number
10480141 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
England
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
THE THREE HORSESHOES (KNOCKHOLT) LTD
Statement of financial position
as at 30 November 2025
Tangible assets
13,964
20,839
Cash at bank and in hand
5,619
10,713
Creditors: amounts falling due within one year
(164,705)
(142,255)
Net current assets/(liabilities)
7,092
(52,582)
Total assets less current liabilities
21,056
(31,743)
Creditors: amounts falling due after more than one year
-
(9,188)
Net assets/(liabilities)
21,056
(40,931)
Called up share capital
1
1
Profit and loss account
21,055
(40,932)
Shareholders' funds
21,056
(40,931)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
Ms M M Thomas
Director
Company Registration No. 10480141
THE THREE HORSESHOES (KNOCKHOLT) LTD
Notes to the Accounts
for the year ended 30 November 2025
THE THREE HORSESHOES (KNOCKHOLT) LTD is a private company, limited by shares, registered in England and Wales, registration number 10480141. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
18 years straight line
Plant & machinery
3 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
The company's balance sheet shows an insolvent position at the balance sheet date. The director has arranged adequate funding to finance the company's continuing activities and to enable it to pay its debts as and when they fall due for payment, and accordingly considers that the company is a going concern and the financial statements have been prepared on this basis.
THE THREE HORSESHOES (KNOCKHOLT) LTD
Notes to the Accounts
for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
At 30 November 2025
55,000
At 30 November 2025
55,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
16,500
63,141
26,948
106,589
At 30 November 2025
16,500
63,141
26,948
106,589
At 1 December 2024
5,168
56,337
24,245
85,750
Charge for the year
917
4,032
1,926
6,875
At 30 November 2025
6,085
60,369
26,171
92,625
At 30 November 2025
10,415
2,772
777
13,964
At 30 November 2024
11,332
6,804
2,703
20,839
Amounts falling due within one year
Accrued income and prepayments
-
2,347
Other debtors
159,366
44,395
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
132,231
101,005
Taxes and social security
11,480
4,857
THE THREE HORSESHOES (KNOCKHOLT) LTD
Notes to the Accounts
for the year ended 30 November 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 10 (2024: 10).