Company registration number 09667102 (England and Wales)
HORSLEY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
HORSLEY HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,445
3,275
Current assets
75,561
34,583
Prepayments and accrued income
675
590
Creditors: amounts falling due within one year
(52,280)
(33,426)
Net current assets
23,956
1,747
Total assets less current liabilities
28,401
5,022
Creditors: amounts falling due after more than one year
(4,640)
Net assets
28,401
382
Capital and reserves
28,401
382
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
4
Horsley Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8 Abbey Court, Newport, Shropshire, United Kingdom, TF10 7BW.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HORSLEY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 September 2026 and are signed on its behalf by:
Adrian Le Monnier
Director
Company registration number 09667102 (England and Wales)