2087560falsewere those of Property Management, incidental Rental Income Receivable and Property Trading.2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 2087560
Hordene Limited
Micro-entity Accounts
FOR THE YEAR ENDED 31/12/2025

Hordene Limited

Registered Number: 2087560
BALANCE SHEET AT 31/12/2025
20252024
££
Fixed assets300400
Current assets2,090,5312,081,246
Prepayments and accrued income8,1938,017
Creditors: amounts falling due within one year(832,592)(746,839)
Net Current Assets1,266,1321,342,424
Total assets less current liabilities1,266,4321,342,824
Accruals and deferred income51,94859,138
Net Assets1,214,4841,283,686
Capital and reserves1,214,4841,283,686
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 2087560. Registered office 56B Crewys Road, London, NW2 2AD
For the year ending 31/12/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/07/2026 and signed on their behalf by
.............................
Mr A Heilpern
Director