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REGISTERED NUMBER: 15479279 (England and Wales)




















Report of the Director and

Unaudited Financial Statements

for the Period

10 February 2024 to 28 February 2025

for

HORIZON ROOFING SOUTH EAST LTD

HORIZON ROOFING SOUTH EAST LTD (REGISTERED NUMBER: 15479279)

Contents of the Financial Statements
for the Period 10 February 2024 to 28 February 2025










Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


HORIZON ROOFING SOUTH EAST LTD

Company Information
for the Period 10 February 2024 to 28 February 2025







DIRECTOR: J French





REGISTERED OFFICE: 19 North Street
Ashford
Kent
TN24 8LF





REGISTERED NUMBER: 15479279 (England and Wales)





ACCOUNTANTS: Calcutt Matthews WBZ Ltd
19 North Street
Ashford
Kent
TN24 8LF

HORIZON ROOFING SOUTH EAST LTD (REGISTERED NUMBER: 15479279)

Report of the Director
for the Period 10 February 2024 to 28 February 2025


The director presents his report with the financial statements of the company for the period 10 February 2024 to 28 February 2025.

INCORPORATION
The company was incorporated on 10 February 2024 .

PRINCIPAL ACTIVITY
The principal activity of the company in the period under review was that of Roofing activities

DIRECTOR
J French held office during the whole of the period from 10 February 2024 to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J French - Director


9 May 2025

HORIZON ROOFING SOUTH EAST LTD (REGISTERED NUMBER: 15479279)

Income Statement
for the Period 10 February 2024 to 28 February 2025

Notes £   

TURNOVER 782,849

Cost of sales 562,538
GROSS PROFIT 220,311

Administrative expenses 189,323
OPERATING PROFIT 4 30,988


Interest payable and similar expenses 5,833
PROFIT BEFORE TAXATION 25,155

Tax on profit -
PROFIT FOR THE FINANCIAL PERIOD 25,155

HORIZON ROOFING SOUTH EAST LTD (REGISTERED NUMBER: 15479279)

Balance Sheet
28 February 2025

Notes £    £   
FIXED ASSETS
Tangible assets 5 42,740

CURRENT ASSETS
Stocks 40,000
Debtors 6 137,222
Cash at bank 3,006
180,228
CREDITORS
Amounts falling due within one year 7 155,713
NET CURRENT ASSETS 24,515
TOTAL ASSETS LESS CURRENT LIABILITIES 67,255

CREDITORS
Amounts falling due after more than one
year

8

42,000
NET ASSETS 25,255

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 25,155
25,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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.

HORIZON ROOFING SOUTH EAST LTD (REGISTERED NUMBER: 15479279)

Balance Sheet - continued
28 February 2025


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

The financial statements were approved by the director and authorised for issue on 9 May 2025 and were signed by:





J French - Director


HORIZON ROOFING SOUTH EAST LTD (REGISTERED NUMBER: 15479279)

Notes to the Financial Statements
for the Period 10 February 2024 to 28 February 2025


1. STATUTORY INFORMATION

Horizon Roofing South East Ltd 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

HORIZON ROOFING SOUTH EAST LTD (REGISTERED NUMBER: 15479279)

Notes to the Financial Statements - continued
for the Period 10 February 2024 to 28 February 2025


2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 9,872

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 52,612
At 28 February 2025 52,612
DEPRECIATION
Charge for period 9,872
At 28 February 2025 9,872
NET BOOK VALUE
At 28 February 2025 42,740

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 126,823
Other debtors 10,399
137,222

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 119,156
Taxation and social security 10,281
Other creditors 26,276
155,713

HORIZON ROOFING SOUTH EAST LTD (REGISTERED NUMBER: 15479279)

Notes to the Financial Statements - continued
for the Period 10 February 2024 to 28 February 2025


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 42,000