HORIZONS (ABERDEEN) LIMITED

Company Registration Number:
SC164984 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HORIZONS (ABERDEEN) 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

HORIZONS (ABERDEEN) LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 27
Cairngrassie Drive
Portlethen
Aberdeenshire
AB12 4TY
Company Registration Number: SC164984 (Scotland)

HORIZONS (ABERDEEN) LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 11,488 18,135
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 84 ) ( 131 )
Administrative Expenses ( 2,450 ) ( 6,798 )
Operating Profit or (Loss) 8,954 11,206
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 8,954 11,206
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 8,954 11,206

The notes form part of these financial statements

HORIZONS (ABERDEEN) LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 10,229 14,996
Total fixed assets: 10,229 14,996
Current assets
Stocks: 950 1,200
Debtors: 7,594 1,000
Cash at bank and in hand: 18,818 15,498
Total current assets: 27,362 17,698
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13 ) ( 15,771 )
Net current assets (liabilities): 27,349 1,927
Total assets less current liabilities: 37,578 16,923
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 37,578 16,923

The notes form part of these financial statements

HORIZONS (ABERDEEN) LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 10 0
Profit and loss account: 37,566 16,921
Shareholders funds: 37,578 16,923

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 June 2025
And Signed On Behalf Of The Board By:

Name: Stuart Nelson
Status: Director

The notes form part of these financial statements

HORIZONS (ABERDEEN) 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

HORIZONS (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

HORIZONS (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

HORIZONS (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2025 0
    Amortisation
    Amortisation at 01 May 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2025 0
    Net book value
    Net book value at 30 April 2025 0
    Net book value at 30 April 2024 0

HORIZONS (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible Assets

Total
Cost £
At 01 May 2024 14,996
Additions 0
Disposals (4,767)
Revaluations 0
Transfers 0
At 30 April 2025 10,229
Depreciation
At 01 May 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 April 2025 0
Net book value
At 30 April 2025 10,229
At 30 April 2024 14,996

HORIZONS (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Revaluation reserve


2025
£
Balance at 01 May 2024 0
Surplus or deficit after revaluation 10
Balance at 30 April 2025 10