HORIZON FOODS DISTRIBUTORS LIMITED

Company Registration Number:
06944097 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HORIZON FOODS DISTRIBUTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HORIZON FOODS DISTRIBUTORS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 329,854 373,194
Investments: 4 301,410 301,410
Total fixed assets: 631,264 674,604
Current assets
Stocks: 513,459 432,283
Debtors:   3,967,445 3,185,160
Cash at bank and in hand: 28,549 174,659
Total current assets: 4,509,453 3,792,102
Creditors: amounts falling due within one year: 5 (2,938,531) (2,448,036)
Net current assets (liabilities): 1,570,922 1,344,066
Total assets less current liabilities: 2,202,186 2,018,670
Creditors: amounts falling due after more than one year: 6 (31,567) (30,662)
Total net assets (liabilities): 2,170,619 1,988,008
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,170,519 1,987,908
Shareholders funds: 2,170,619 1,988,008

The notes form part of these financial statements

HORIZON FOODS DISTRIBUTORS LIMITED

Balance sheet statements

For the year ending 31 March 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 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 30 December 2025
and signed on behalf of the board by:

Name: M Naveed
Status: Director

The notes form part of these financial statements

HORIZON FOODS DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, tools and equipment: 15% reducing balance Motor Vehicles: 20% reducing balance

HORIZON FOODS DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 27 18

HORIZON FOODS DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 880,609
Additions 27,919
At 31 March 2025 908,528
Depreciation
At 01 April 2024 507,415
Charge for year 71,259
At 31 March 2025 578,674
Net book value
At 31 March 2025 329,854
At 31 March 2024 373,194

HORIZON FOODS DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

HORIZON FOODS DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Accruals: £10,400 Bank loans and overdrafts: £243,181 Obligations under finance lease and hire purchase contracts: £29,906 Trade creditors: £2,289,653 Corporation tax: £280,106 Other taxes and social security costs: £7,359 Other creditors: £77,926

HORIZON FOODS DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

Obligations under finance lease and hire purchase contracts: £31,567