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REGISTERED NUMBER: 08878555 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SLAYMARK HORIZONS LIMITED

SLAYMARK HORIZONS LIMITED (REGISTERED NUMBER: 08878555)






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


SLAYMARK HORIZONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: Mrs S L Turner





SECRETARY:





REGISTERED OFFICE: 99 Hayes Road
Bromley
BR2 9AE





REGISTERED NUMBER: 08878555 (England and Wales)






SLAYMARK HORIZONS LIMITED (REGISTERED NUMBER: 08878555)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,022 1,003
Investment property 5 620,000 675,000
621,022 676,003

CURRENT ASSETS
Debtors 6 1,220 1,001
Cash at bank 38,656 12,551
39,876 13,552
CREDITORS
Amounts falling due within one year 7 (79,214 ) (72,631 )
NET CURRENT LIABILITIES (39,338 ) (59,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

581,684

616,924

CREDITORS
Amounts falling due after more than one year 8 (398,000 ) (398,000 )

PROVISIONS FOR LIABILITIES (54,826 ) (65,276 )
NET ASSETS 128,858 153,648

SLAYMARK HORIZONS LIMITED (REGISTERED NUMBER: 08878555)

BALANCE SHEET - continued
31 March 2025

2025 2024
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Property investment
revaluation reserve
(Non-distributable) 9 216,553 261,103
Retained earnings (87,795 ) (107,555 )
128,858 153,648

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 her 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.

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 22 August 2025 and were signed by:





Mrs S L Turner - Director


SLAYMARK HORIZONS LIMITED (REGISTERED NUMBER: 08878555)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Slaymark Horizons 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 as modified by the revaluation of certain assets.

Turnover
The company's turnover derives from rental income arising from the investments in residential properties.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 10% on cost

Investment property
The company's investment properties have been valued at their open market value. The valuation of the investment properties is undertaken annually by the company directors with periodic external open market valuations. Any change in the value of the properties is reflected within the profit and loss account for the period.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

SLAYMARK HORIZONS LIMITED (REGISTERED NUMBER: 08878555)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 22,710
Additions 1,530
At 31 March 2025 24,240
DEPRECIATION
At 1 April 2024 21,707
Charge for year 1,511
At 31 March 2025 23,218
NET BOOK VALUE
At 31 March 2025 1,022
At 31 March 2024 1,003

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 675,000
Revaluations (55,000 )
At 31 March 2025 620,000
NET BOOK VALUE
At 31 March 2025 620,000
At 31 March 2024 675,000

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2018 176,379
Valuation in 2024 150,000
Valuation in 2025 (55,000 )
Cost 348,621
620,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 1,220 1,001

SLAYMARK HORIZONS LIMITED (REGISTERED NUMBER: 08878555)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 43 6
Other creditors 79,172 72,626
79,214 72,631

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors 398,000 398,000

Amounts falling due in more than five years:

Repayable by instalments
Director loan more 5yrs instal 398,000 398,000

9. RESERVES
Property
investment
revaluation
reserve
(Non-distributable)
£   
At 1 April 2024 261,103
Revaluation in year (44,550 )

At 31 March 2025 216,553