| Horizon Inventory Services Ltd |
| Registered Number:12881566 |
For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2025
Horizon Inventory Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Horizon Inventory Services Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
3,599
4,265
2
3,599
4,265
36,897
| Cash and cash equivalents |
20,597
20,597
36,897
| Trade and other payables: amounts falling due within one |
| year |
(10,776)
(9,888)
3
26,121
10,709
Net current assets
| Total assets less current liabilities |
14,308
30,386
14,308
Net assets
30,386
100
100
14,208
30,286
14,308
30,386
Shareholders' funds
| For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 27 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2025
Horizon Inventory Services Ltd
Notes to the Financial Statements
Statutory Information
| Horizon Inventory Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 12881566. |
77 Newman Road
Rotherham
South Yorkshire
S60 3JB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
7,075
2,063
362
4,650
1,026
1,026
-
-
4,650
362
3,089
8,101
| Provision for depreciation and impairment |
2,810
538
152
2,120
Charge for year
1,692
1,155
31
506
4,502
1,693
183
2,626
2,024
179
1,396
3,599
2,530
210
1,525
4,265
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
9,573
9,499
315
1,277
9,888
10,776
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For the year ended 30 September 2025
Horizon Inventory Services Ltd
Notes to the Financial Statements Continued
| 4. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 4)
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