HORIZONE LINE PROPERTY SERVICES LTD

Company Registration Number:
10690196 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HORIZONE LINE PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HORIZONE LINE PROPERTY SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: LASZLO HORVATH
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 10690196 (England and Wales)

HORIZONE LINE PROPERTY SERVICES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company principal activity during the period was sale of professional cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
LASZLO HORVATH

This report was approved by the board of directors on 7 June 2024
And Signed On Behalf Of The Board By:

Name: LASZLO HORVATH
Status: Director

HORIZONE LINE PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 180,766 163,760
Cost of sales ( 122,384 ) ( 106,193 )
Gross Profit or (Loss) 58,382 57,567
Administrative Expenses ( 46,457 ) ( 45,661 )
Operating Profit or (Loss) 11,925 11,906
Profit or (Loss) Before Tax 11,925 11,906
Tax on Profit ( 2,267 ) ( 2,262 )
Profit or (Loss) for Period 9,658 9,644

The notes form part of these financial statements

HORIZONE LINE PROPERTY SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 9,131 3,819
Total fixed assets: 9,131 3,819
Current assets
Debtors: 6 102
Cash at bank and in hand: 54,553 90,211
Total current assets: 54,553 90,313
Creditors: amounts falling due within one year: 7 ( 52,334 ) ( 6,117 )
Net current assets (liabilities): 2,219 84,196
Total assets less current liabilities: 11,350 88,015
Creditors: amounts falling due after more than one year: 8 ( 11,250 ) ( 87,915 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

HORIZONE LINE PROPERTY SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 June 2024
And Signed On Behalf Of The Board By:

Name: LASZLO HORVATH
Status: Director

The notes form part of these financial statements

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 9,658 9,644

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 3,819 3,819
Additions 7,500 7,500
Disposals ( 625 ) ( 625 )
Revaluations ( 1,019 ) ( 1,019 )
Transfers - -
At 30 April 2024 9,675 9,675
Depreciation
At 01 May 2023 - -
Charge for year 544 544
On disposals - -
Other adjustments - -
At 30 April 2024 544 544
Net book value
At 30 April 2024 9,131 9,131
At 30 April 2023 3,819 3,819

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Other debtors 102
Total 102

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 1,654
Taxation and social security 4,221 6,117
Other creditors 46,459
Total 52,334 6,117

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 11,250 16,650
Other creditors 71,265
Total 11,250 87,915