1 August 2024 false No description of principal activity Taxfiler 2024.6 04831566business:PrivateLimitedCompanyLtd2024-08-012025-07-31 048315662024-07-31 048315662024-08-012025-07-31 04831566business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 04831566business:FilletedAccounts2024-08-012025-07-31 048315662025-07-31 04831566business:Director12024-08-012025-07-31 04831566business:Director22024-08-012025-07-31 04831566business:Director32024-08-012025-07-31 04831566business:RegisteredOffice2024-08-012025-07-31 048315662024-07-31 04831566core:WithinOneYear2025-07-31 04831566core:WithinOneYear2024-07-31 04831566core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 04831566core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 04831566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 04831566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 04831566core:PreviouslyStatedAmount2025-07-31 04831566core:PreviouslyStatedAmount2024-07-31 04831566business:SmallEntities2024-08-012025-07-31 04831566countries:EnglandWales2024-08-012025-07-31 048315662023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04831566 (England and Wales)
HORTON PROPERTIES (BRADFORD) LTD Unaudited accounts for the year ended 31 July 2025
HORTON PROPERTIES (BRADFORD) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HORTON PROPERTIES (BRADFORD) LTD Company Information for the year ended 31 July 2025
Directors
Mr Riaz Arif Bashir Mr Jaroslaw Nestor Stachiw Mrs Janet Butterfield
Company Number
04831566 (England and Wales)
Registered Office
The Old Bank Building, 656 Great Horton Road,Bradford West Yorkshire, BD7 4AA United Kingdom
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HORTON PROPERTIES (BRADFORD) LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
- 
129,450 
Current assets
Cash at bank and in hand
3,730 
- 
Creditors: amounts falling due within one year
5
(17,091)
(137,621)
Net current liabilities
(13,361)
(137,621)
Net liabilities
(13,361)
(8,171)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,461)
(8,271)
Shareholders' funds
(13,361)
(8,171)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Mr Riaz Arif Bashir Director Company Registration No. 04831566
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HORTON PROPERTIES (BRADFORD) LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HORTON PROPERTIES (BRADFORD) LTD is a private company, limited by shares, registered in England and Wales, registration number 04831566. The registered office is The Old Bank Building,, 656 Great Horton Road,Bradford, West Yorkshire,, BD7 4AA, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Investment property
2025 
£ 
Fair value at 1 August 2024
129,450 
Disposals
(129,450)
At 31 July 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
2,276 
Obligations under finance leases and hire purchase contracts
- 
112,592 
Loans from directors
16,791 
22,503 
Accruals
300 
250 
17,091 
137,621 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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