Horse and Carriage Masters Limited iXBRL

Horse and Carriage Masters Limited

Unaudited Financial Statements

for the financial year ended 31 December 2025

Horse and Carriage Masters Limited

Company Registration Number: 10631467

STATEMENT OF FINANCIAL POSITION

as at 31 December 2025

	2025	2024
	£	£
ASSETS
Fixed Assets	52,471	68,466
Current assets	57,259	88,634
Prepayments and accrued income	3,227	2,557
	─────────	─────────
	112,957	159,657
	═════════	═════════
CAPITAL, RESERVES AND LIABILITIES
Capital and Reserves	78,989	120,865
Creditors: amounts falling due within one year	30,487	31,949
Accruals and deferred income	3,481	4,843
Creditors: amounts falling due after more than one year	-	2,000
	─────────	─────────
	112,957	159,657
	═════════	═════════

Notes to the Financial statements

General Information

Horse and Carriage Masters Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 10631467. The registered office of the company is 1B Landcroft Lane, Sutton Bonington, Loughborough, Leicestershire, LE12 5PD, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 3, (2024 - 6).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 2 September 2026 and signed by:

________________________________

Sue Robinson

Director