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REGISTERED NUMBER: 05675837 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

TMG HORIZON LIMITED

TMG HORIZON LIMITED (REGISTERED NUMBER: 05675837)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TMG HORIZON LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTOR: N Wass





REGISTERED OFFICE: Reynolds House
Unit 8 Porters Wood
Valley Road Industrial Estate
St Albans
Hertfordshire
AL3 6PZ





REGISTERED NUMBER: 05675837 (England and Wales)

TMG HORIZON LIMITED (REGISTERED NUMBER: 05675837)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 100,000 120,668
Cash at bank 27,509 7,481
127,509 128,149
CREDITORS
Amounts falling due within one year 6 8,388 7,035
NET CURRENT ASSETS 119,121 121,114
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,122

121,115

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 119,120 121,113
SHAREHOLDERS' FUNDS 119,122 121,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TMG HORIZON LIMITED (REGISTERED NUMBER: 05675837)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2025 and were signed by:





N Wass - Director


TMG HORIZON LIMITED (REGISTERED NUMBER: 05675837)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

TMG Horizon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
Based upon forecasted income and expenditure, the director is confident that the company has adequate resources to continue in operation for the foreseeable future. The accounts have therefore been drawn up on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

TMG HORIZON LIMITED (REGISTERED NUMBER: 05675837)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2024
and 31 March 2025 21,010
DEPRECIATION
At 1 April 2024
and 31 March 2025 21,009
NET BOOK VALUE
At 31 March 2025 1
At 31 March 2024 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 668
Other debtors 100,000 120,000
100,000 120,668

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 308 92
Other creditors 8,080 6,943
8,388 7,035

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

TMG HORIZON LIMITED (REGISTERED NUMBER: 05675837)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


8. RESERVES
Retained
earnings
£   

At 1 April 2024 121,113
Deficit for the year (1,493 )
Dividends (500 )
At 31 March 2025 119,120

9. RELATED PARTY DISCLOSURES

Included within debtors is a loan of £100,000 (2024: £120,000) to The Manson Group Limited, a company of which N Wass is a director.