Registration number: 15355394

Expand Horizons Real Estate Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Expand Horizons Real Estate Ltd

Company Information

Directors

Ms A Reiter Mr P Bekken

Registered office

49 St James's Street, 4th Floor, London SW1A 1AH

Accountants

Tax Innovations Limited Innovations House 19 Staple Gardens Winchester Hampshire SO23 8SR

Expand Horizons Real Estate Ltd

(Registration number: 15355394)
Balance Sheet as at 31 December 2024

	Note	2024 £
Creditors: Amounts falling due within one year	4	(45,963)
Capital and reserves
Called up share capital	5	2
Retained earnings		(45,965)
Shareholders' deficit		(45,963)

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

......................................... Mr P Bekken Director

Expand Horizons Real Estate Ltd

Notes to the Unaudited Financial Statements for the Period from 16 December 2023 to 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
49 St James's Street, 4th Floor,
London
SW1A 1AH
England

These financial statements were authorised for issue by the Board on 15 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Expand Horizons Real Estate Ltd

Notes to the Unaudited Financial Statements for the Period from 16 December 2023 to 31 December 2024

4

Creditors

Creditors: amounts falling due within one year

	2024 £
Due within one year
Accruals and deferred income	840
Other creditors	45,123
	45,963

5	Share capital

Allotted, called up and fully paid shares

	2024
	No.	£
Ordinary Share of £1 each	2	2

6	Related party transactions

Loans from related parties

2024	Key management £	Total £
Advanced	45,123	45,123
At end of period	45,123	45,123

Terms of loans from related parties

Total owed to directors;
A Reiter is owed £21,352
P Bekken is owed £23,771

Loan is on a non-fixed repayment period and at 0% interest.