Horizon Aircraft Flight Training Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09413543

Horizon Aircraft Flight Training Limited

Filleted Unaudited Financial Statements

31 January 2025

Horizon Aircraft Flight Training Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Current assets	293,265	263,140
Prepayments and accrued income	1,918	2,434
	---------	---------
	295,183	265,574

Creditors: amounts falling due within one year	144,996	109,186
	---------	---------
Net current assets	150,187	156,388
	---------	---------
Total assets less current liabilities	150,187	156,388

Creditors: amounts falling due after more than one year	7,030	12,988

Accruals and deferred income	2,600	2,500
	---------	---------
	140,557	140,900
	---------	---------

Capital and reserves	140,557	140,900
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

2. Director's advances, credits and guarantees

The Director was owed the following amounts:

	2025	2024
	£	£
N M T Sparks	22,255	5,771

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 August 2025 , and are signed on behalf of the board by:

N M T Sparks
Director

Company registration number: 09413543

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.