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Company Registration No. 9337457 (England and Wales)
K.C. HORWOOD LIMITED Unaudited accounts for the year ended 31 December 2025
K.C. HORWOOD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K.C. HORWOOD LIMITED Company Information for the year ended 31 December 2025
Directors
K.HORWOOD S.HORWOOD
Company Number
9337457 (England and Wales)
Registered Office
C/O Atreus Accountants Ltd Arena Business Centre 9 Nimrod Way Ferndown Dorset BH217UH UNITED KINGDOM
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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K.C. HORWOOD LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
680 
907 
Current assets
Debtors
6
3,735 
- 
Cash at bank and in hand
1,601 
10,184 
5,336 
10,184 
Creditors: amounts falling due within one year
7
(5,587)
(3,036)
Net current (liabilities)/assets
(251)
7,148 
Total assets less current liabilities
429 
8,055 
Creditors: amounts falling due after more than one year
8
- 
(54)
Net assets
429 
8,001 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
427 
7,999 
Shareholders' funds
429 
8,001 
For the year ending 31 December 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by
K.HORWOOD Director Company Registration No. 9337457
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K.C. HORWOOD LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
K.C. HORWOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9337457. The registered office is C/O Atreus Accountants Ltd, Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH217UH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% OF REDUCING BALANCE
Fixtures & fittings
33.33 OF COST
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
11,000 
At 31 December 2025
11,000 
Amortisation
At 1 January 2025
11,000 
At 31 December 2025
11,000 
Net book value
At 31 December 2025
- 
20%WRITTEN OFF THE COST ANNUALLY
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K.C. HORWOOD LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
4,326 
6,890 
11,216 
At 31 December 2025
4,326 
6,890 
11,216 
Depreciation
At 1 January 2025
3,419 
6,890 
10,309 
Charge for the year
227 
- 
227 
At 31 December 2025
3,646 
6,890 
10,536 
Net book value
At 31 December 2025
680 
- 
680 
At 31 December 2024
907 
- 
907 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,735 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,136 
9,069 
Loans from directors
(7,549)
(6,033)
5,587 
3,036 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
54 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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