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Registration number: 11996960

Horizon Wealth Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Horizon Wealth Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Horizon Wealth Consultancy Limited

Company Information

Directors

Mr I R Johnstone

Mr D Kerry

Registered office

Dominion Park
Old Buckenham
Attleborough
Norfolk
NR17 1PH

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Horizon Wealth Consultancy Limited

(Registration number: 11996960)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

833,001

953,142

Current assets

6,115

18,956

Creditors: Amounts falling due within one year

(151,430)

(188,167)

Net current liabilities

(145,315)

(169,211)

Total assets less current liabilities

687,686

783,931

Creditors: Amounts falling due after more than one year

(685,165)

(705,850)

Accruals and deferred income

(5,607)

(3,243)

 

(3,086)

74,838

Capital and reserves

(3,086)

74,838

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dominion Park
Old Buckenham
Attleborough
Norfolk
NR17 1PH
England

These financial statements were authorised for issue by the Board on 1 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Loans included in creditors falling due and after more than one year, totalling £799,634 (2024: £802,313), are secured on the income generated from the intangible assets to which they relate.

4

Dividends paid in excess of distributable reserves

The dividend payment in the year exceeded the available distributable reserves at the year end.

At the time the dividend was declared, the management information prepared showed reserves available for the proposed dividend and therefore this was agreed and paid.

 

Horizon Wealth Consultancy Limited

(Registration number: 11996960)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 August 2025 and signed on its behalf by:
 

.........................................
Mr I R Johnstone
Director

.........................................
Mr D Kerry
Director