A & M HORIZONS LTD

Registered Number
SC767166
(Scotland)

Unaudited Financial Statements for the Year ended
30 April 2025

A & M HORIZONS LTD

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	MUYIWA, Abass


Registered Address	13 Sandyknowes Road
	Cumbernauld
	Glasgow
	G67 2PQ


Registered Number	SC767166 (Scotland)

A & M HORIZONS LTD

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,859		3,449
			3,859		3,449
Current assets
Debtors		1,057		-
Cash at bank and on hand		12		7
		1,069		7
Creditors amounts falling due within one year		(1,578)		(3,415)
Net current assets (liabilities)			(509)		(3,408)
Total assets less current liabilities			3,350		41
Net assets			3,350		41
Capital and reserves
Called up share capital			1		1
Profit and loss account			3,349		40
Shareholders' funds			3,350		41

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 8 July 2025, and are signed on its behalf by:

MUYIWA, Abass
Director
Registered Company No. SC767166

A & M HORIZONS LTD

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 May 24	4,099
	Additions	1,102
	At 30 April 25	5,201
	Depreciation and impairment
	At 01 May 24	650
	Charge for year	692
	At 30 April 25	1,342
	Net book value
	At 30 April 25	3,859
	At 30 April 24	3,449