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# HORIZON APPAREL LTD

## Company Registration Number:
13961486 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# HORIZON APPAREL LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# HORIZON APPAREL LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Samuel Peter Lee
|  | Daniel James Gale
Registered office: |  | Flat 11 Windmill Lane Epsom England KT17 1FB
Company Registration Number: |  | 13961486 (England and Wales)

# HORIZON APPAREL LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Samuel Peter Lee
Daniel James Gale

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Samuel Peter Lee
Status: Director

Name: Daniel James Gale
Status: Director

# HORIZON APPAREL LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 61,150 | -
Cost of sales |  | ( 11,214 ) | -
Gross Profit or (Loss) |  | 49,936 | -
Distribution Costs |  | ( 15,010 ) | -
Administrative Expenses |  | ( 23,555 ) | -
Operating Profit or (Loss) |  | 11,371 | -
Profit or (Loss) Before Tax |  | 11,371 | -
Profit or (Loss) for Period |  | 11,371 | -

The notes form part of these financial statements

# HORIZON APPAREL LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 9,209 | 3,752
Total current assets: |  | 9,209 | 3,752
Creditors: amounts falling due within one year: | 4 | ( 4,219 ) | ( 4,554 )
Net current assets (liabilities): |  | 4,990 | ( 802 )
Total assets less current liabilities: |  | 4,990 | ( 802 )
Creditors: amounts falling due after more than one year: | 5 | ( 16,108 ) | ( 21,687 )
Total net assets (liabilities): |  | ( 11,118 ) | ( 22,489 )

The notes form part of these financial statements

# HORIZON APPAREL LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 11,120 ) | ( 22,491 )
Shareholders funds: |  | ( 11,118 ) | ( 22,489 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Samuel Peter Lee
Status: Director

Name: Daniel James Gale
Status: Director

The notes form part of these financial statements

# HORIZON APPAREL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Xero

# HORIZON APPAREL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HORIZON APPAREL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# HORIZON APPAREL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 4,219 | 4,554
Total | 4,219 | 4,554

VAT

# HORIZON APPAREL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 16,108 | 21,687
Total | 16,108 | 21,687

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