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Company No: 14580806 (England and Wales)

HORIZON COATINGS GROUP LTD

Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

HORIZON COATINGS GROUP LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

HORIZON COATINGS GROUP LTD

BALANCE SHEET

As at 31 January 2025
HORIZON COATINGS GROUP LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2025
31.01.2025 31.01.2024
£ £
Fixed assets 33,946 45,195
Current assets 93,741 54,933
Prepayments and accrued income 1,744 1,619
Creditors: amounts falling due within one year ( 59,741) ( 27,534)
Net current assets 35,744 29,018
Total assets less current liabilities 69,690 74,213
Creditors: amounts falling due after more than one year ( 14,868) ( 22,301)
Accruals and deferred income ( 2,155) ( 1,750)
Net assets 52,667 50,162
Capital and reserves 52,667 50,162

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

Directors' responsibilities:

The financial statements of Horizon Coatings Group Ltd (registered number: 14580806) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

S Roskruge
Director

08 August 2025

HORIZON COATINGS GROUP LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
HORIZON COATINGS GROUP LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14580806). The address of its registered office is 1 Campion Gardens, Wimborne Minster, Wimborne, BH21 4FH, United Kingdom.

2. Employees

Year ended
31.01.2025
Period from
09.01.2023 to
31.01.2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 3

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £38,710 which included interest of £208 charged at the official rate. Repayments totalling £45,905 were made and at the balance sheet date the amount owing to the company was £11,984 (2024: £19,179).