ACCOUNTS - Final Accounts preparation

Registered number: 13919184

FRIENDS OF HORSELL LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED

28 FEBRUARY 2026

01483 755 399

hamlyns.com

FRIENDS OF HORSELL LIMITED

REGISTERED NUMBER: 13919184

BALANCE SHEET

AS AT 28 FEBRUARY 2026

	2026	2025
	£	£


Called up share capital not paid	10	10
Fixed assets	14,500	-
Total assets less current liabilities	14,510	10

Net assets	14,510	10


Capital and reserves	14,510	10

Notes

General information

Friends of Horsell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13919184 . The registered office is The Bow, Shores Road, Woking, England, GU21 4HN.

Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2025 - 9).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 October 2026.

___________________________

Helen Maire Barnes

Director

Debtors

					2026	2025
					£	£


	Called up share capital not paid	10	10

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FRIENDS OF HORSELL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

1.Debtors (continued)

		10	10

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