HORIZON ENGINEERING SOLUTIONS LTD

Company Registration Number:
NI634987 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HORIZON ENGINEERING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HORIZON ENGINEERING SOLUTIONS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 45,614 13,689
Total fixed assets: 45,614 13,689
Current assets
Stocks: 51,307 66,811
Debtors:   240,394 135,225
Cash at bank and in hand: 279,759 407,646
Total current assets: 571,460 609,682
Creditors: amounts falling due within one year:   (510,050) (476,814)
Net current assets (liabilities): 61,410 132,868
Total assets less current liabilities: 107,024 146,557
Total net assets (liabilities): 107,024 146,557
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 106,924 146,457
Shareholders funds: 107,024 146,557

The notes form part of these financial statements

HORIZON ENGINEERING SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: Anthony Doherty
Status: Director

The notes form part of these financial statements

HORIZON ENGINEERING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORIZON ENGINEERING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 19 8

HORIZON ENGINEERING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 21,163
Additions 39,407
At 31 December 2024 60,570
Depreciation
At 01 January 2024 7,474
Charge for year 7,482
At 31 December 2024 14,956
Net book value
At 31 December 2024 45,614
At 31 December 2023 13,689