23 January 2025 false No description of principal activity Taxfiler 2024.6 16202769business:PrivateLimitedCompanyLtd2025-01-232026-02-28 162027692025-01-22 162027692025-01-232026-02-28 16202769business:AuditExempt-NoAccountantsReport2025-01-232026-02-28 16202769business:FilletedAccounts2025-01-232026-02-28 162027692026-02-28 16202769business:Director12025-01-232026-02-28 16202769business:RegisteredOffice2025-01-232026-02-28 16202769core:WithinOneYear2026-02-28 16202769core:AfterOneYear2026-02-28 16202769countries:EnglandWales2025-01-232026-02-28 16202769business:Micro-entities2025-01-232026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16202769 (England and Wales)
Hornsey Subco Ltd Unaudited accounts for the period from 23 January 2025 to 28 February 2026
Hornsey Subco Ltd Annual report and unaudited accounts for the period from 23 January 2025 to 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hornsey Subco Ltd Company Information for the period from 23 January 2025 to 28 February 2026
Director
Mr A Faig
Company Number
16202769 (England and Wales)
Registered Office
Lower Ground Floor 13 High Road London N15 6LT England
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Hornsey Subco Ltd Statement of Financial Position as at 28 February 2026
2026 
£ 
Fixed assets
1,028,528 
Current assets
5,103 
Prepayments and accrued income
27,653 
Creditors: amounts falling due within one year
(303,360)
Net current liabilities
(270,604)
Total assets less current liabilities
757,924 
Creditors: amounts falling due after more than one year
(789,225)
Net liabilities
(31,301)
Capital and reserves
(31,301)
NOTES TO THE ACCOUNTS
1 Statutory information
Hornsey Subco Ltd is a private company, limited by shares, registered in England and Wales, registration number 16202769. The registered office is Lower Ground Floor, 13 High Road, London, N15 6LT, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 28 February 2026 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2026
Mr A Faig Director Company Registration No. 16202769
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