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Company Registration No. 04831566 (England and Wales)
HORTON PROPERTIES (BRADFORD) LTD Unaudited accounts for the year ended 31 July 2024
HORTON PROPERTIES (BRADFORD) LTD Unaudited accounts Contents
Page
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HORTON PROPERTIES (BRADFORD) LTD Company Information for the year ended 31 July 2024
Directors
Mr Riaz Arif Bashir Mr Jaroslaw Nestor Stachiw Mrs Janet Butterfield
Company Number
04831566 (England and Wales)
Registered Office
The Old Bank Building, 656 Great Horton Road,Bradford West Yorkshire, BD7 4AA United Kingdom
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HORTON PROPERTIES (BRADFORD) LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
129,450 
370,035 
Current assets
Cash at bank and in hand
- 
1,432 
Creditors: amounts falling due within one year
(137,621)
(96,984)
Net current liabilities
(137,621)
(95,552)
Total assets less current liabilities
(8,171)
274,483 
Creditors: amounts falling due after more than one year
- 
(238,744)
Net (liabilities)/assets
(8,171)
35,739 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,271)
35,639 
Shareholders' funds
(8,171)
35,739 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Mr Riaz Arif Bashir Director Company Registration No. 04831566
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HORTON PROPERTIES (BRADFORD) LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
HORTON PROPERTIES (BRADFORD) LTD is a private company, limited by shares, registered in England and Wales, registration number 04831566. The registered office is The Old Bank Building,, 656 Great Horton Road,Bradford, West Yorkshire,, BD7 4AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
370,035 
Disposals
(240,585)
At 31 July 2024
129,450 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,276 
- 
Obligations under finance leases and hire purchase contracts
112,592 
49,031 
Taxes and social security
- 
592 
Loans from directors
22,503 
47,161 
Accruals
250 
200 
137,621 
96,984 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
75,796 
Obligations under finance leases and hire purchase contracts
- 
162,948 
- 
238,744 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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