Healthy Horizons Limited
Registered number: 07166381
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 7,110 9,480
Current assets
Debtors 4 13,297 15,846
Cash at bank and in hand 53,804 48,653
67,101 64,499
Creditors: amounts falling due within one year 5 (29,996) (26,466)
Net current assets 37,105 38,033
Net assets 44,215 47,513
Capital and reserves
Called up share capital 102 102
Profit and loss account 44,113 47,411
Shareholders' funds 44,215 47,513
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Kentish
Director
Approved by the board on 27 April 2025
Healthy Horizons Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 4 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 20,479
At 31 March 2025 20,479
Depreciation
At 1 April 2024 10,999
Charge for the year 2,370
At 31 March 2025 13,369
Net book value
At 31 March 2025 7,110
At 31 March 2024 9,480
4 Debtors 2025 2024
£ £
Trade debtors 13,297 15,334
Other debtors - 512
13,297 15,846
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 2,147 -
Trade creditors 1,163 1
Corporation tax 25,636 25,445
Other taxes and social security costs 30 -
Other creditors 1,020 1,020
29,996 26,466
6 Other information
Healthy Horizons Limited is a private company limited by shares and incorporated in England. Its registered office is:
15 Malton Close
Monkston
Milton Keynes
Buckinghamshire
MK10 9HR
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