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REGISTERED NUMBER: 10580123 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31st January 2024

for

Horton Property Consultancy Ltd

Horton Property Consultancy Ltd (Registered number: 10580123)

Contents of the Financial Statements
for the Year Ended 31st January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Horton Property Consultancy Ltd

Company Information
for the Year Ended 31st January 2024







DIRECTORS: S J Horton
Mrs T Horton





REGISTERED OFFICE: 29 High Street
Blue Town
SHEERNESS
Kent
ME12 1RN





REGISTERED NUMBER: 10580123 (England and Wales)





ACCOUNTANTS: Blain Pritchard
Chartered Certified Accountants
29 High Street
Blue Town
SHEERNESS
Kent
ME12 1RN

Horton Property Consultancy Ltd (Registered number: 10580123)

Balance Sheet
31st January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 103,414 100,845
Cash at bank 16,872 14,794
120,286 115,639
CREDITORS
Amounts falling due within one year 6 83,235 88,611
NET CURRENT ASSETS 37,051 27,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,051

27,028

CREDITORS
Amounts falling due after more than one
year

7

36,288

37,284
NET ASSETS/(LIABILITIES) 763 (10,256 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 761 (10,258 )
SHAREHOLDERS' FUNDS 763 (10,256 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Horton Property Consultancy Ltd (Registered number: 10580123)

Balance Sheet - continued
31st January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th April 2024 and were signed on its behalf by:




S J Horton - Director



Mrs T Horton - Director


Horton Property Consultancy Ltd (Registered number: 10580123)

Notes to the Financial Statements
for the Year Ended 31st January 2024


1. STATUTORY INFORMATION

Horton Property Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Horton Property Consultancy Ltd (Registered number: 10580123)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2023
and 31st January 2024 1,029
DEPRECIATION
At 1st February 2023
and 31st January 2024 1,029
NET BOOK VALUE
At 31st January 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,417 25,872
Other debtors 99,997 74,973
103,414 100,845

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,926 4,894
Trade creditors 13,403 34,423
Taxation and social security 43,448 33,239
Other creditors 21,458 16,055
83,235 88,611

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 36,288 37,284

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 11,088 15,052

Horton Property Consultancy Ltd (Registered number: 10580123)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2024 and 31st January 2023:

2024 2023
£    £   
S J Horton
Balance outstanding at start of year 58,961 15,505
Amounts advanced 21,137 58,961
Amounts repaid - (15,505 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 80,098 58,961