HORIZON ARB LIMITED

Company Registration Number:
15672133 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 23 April 2024

End date: 30 April 2025

HORIZON ARB LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HORIZON ARB LIMITED

Company Information

for the Period Ended 30 April 2025




Director: sam mullard
Registered office: 23
Northcote Road
Farnborough
England
GU14 9EA
Company Registration Number: 15672133 (England and Wales)

HORIZON ARB LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£
Turnover 315,091
Cost of sales ( 236,453 )
Gross Profit or (Loss) 78,638
Distribution Costs ( 21,392 )
Administrative Expenses ( 18,277 )
Operating Profit or (Loss) 38,969
Profit or (Loss) Before Tax 38,969
Profit or (Loss) for Period 38,969

The notes form part of these financial statements

HORIZON ARB LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 24,000
Total fixed assets: 24,000
Current assets
Cash at bank and in hand: 34,000
Total current assets: 34,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 5,000 )
Net current assets (liabilities): 29,000
Total assets less current liabilities: 53,000
Creditors: amounts falling due after more than one year: 6 ( 30,000 )
Total net assets (liabilities): 23,000

The notes form part of these financial statements

HORIZON ARB LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 22,999
Shareholders funds: 23,000

For the year ending 30 April 2025 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 12 May 2025
And Signed On Behalf Of The Board By:

Name: sam mullard
Status: Director

The notes form part of these financial statements

HORIZON ARB LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

HORIZON ARB LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

HORIZON ARB LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

HORIZON ARB LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
Additions 24,000 - 24,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 24,000 - 24,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2025 - - -
Net book value
At 30 April 2025 24,000 - 24,000

HORIZON ARB LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£
Amounts due under finance leases and hire purchase contracts 5,000
Total 5,000

HORIZON ARB LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

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


2025
£
Amounts due under finance leases and hire purchase contracts 30,000
Total 30,000