Registered Number SC804537

HORIZONS RESIDENTIAL CHILDCARE UK LIMITED

Micro-entity Accounts

30 April 2025

HORIZONS RESIDENTIAL CHILDCARE UK LIMITED Registered Number SC804537

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025
£
Fixed Assets
1,346,288
Current Assets
20,272
Prepayments and accrued income
282
Creditors: amounts falling due within one year
(77,399)
Net current assets (liabilities)
(56,845)
Total assets less current liabilities
1,289,443
Creditors: amounts falling due after more than one year
(1,386,855)
Total net assets (liabilities)
(97,412)
Capital and reserves
(97,412)
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 December 2025

And signed on their behalf by:
Narud Fowdar, Director

Footnotes:

HORIZONS RESIDENTIAL CHILDCARE UK LIMITED Registered Number SC804537

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025
Average number of employees during the period 1

2Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 applicable to companies subject to the micro-entities regime, and in compliance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime issued by the Financial Reporting Council (FRC).

Tangible assets depreciation policy
Tangible assets are measured at cost less depreciation and impairment. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line
Property - No depreciation

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue to operate for the foreseeable future and be able to meet its liabilities as they fall due. Whilst the Balance Sheet reflects a deficiency of assets, the company meets its day to day working capital requirement through support from the Director, who believes that the financial statements should be prepared on a going concern basis.