HORIZON AUTOMATION LIMITED

Company Registration Number:
10590330 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HORIZON AUTOMATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HORIZON AUTOMATION LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Andrew Wooding
Registered office: 40 Springfield Crescent
Springfield Crescent
Liverpool
GBR
L36 8FG
Company Registration Number: 10590330 (England and Wales)

HORIZON AUTOMATION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 230,338 714,687
Cost of sales ( 85,807 ) ( 585,936 )
Gross Profit or (Loss) 144,531 128,751
Administrative Expenses ( 125,265 ) ( 126,354 )
Operating Profit or (Loss) 19,266 2,397
Profit or (Loss) Before Tax 19,266 2,397
Profit or (Loss) for Period 19,266 2,397

The notes form part of these financial statements

HORIZON AUTOMATION LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,074 10,750
Total fixed assets: 3,074 10,750
Current assets
Debtors: 5 28,884 177,989
Cash at bank and in hand: 59,082 25,282
Total current assets: 87,966 203,271
Creditors: amounts falling due within one year: 6 ( 43,215 ) ( 185,462 )
Net current assets (liabilities): 44,751 17,809
Total assets less current liabilities: 47,825 28,559
Total net assets (liabilities): 47,825 28,559

The notes form part of these financial statements

HORIZON AUTOMATION LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 47,625 28,359
Shareholders funds: 47,825 28,559

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Andrew Wooding
Status: Director

The notes form part of these financial statements

HORIZON AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    For the period ended 31st March 2020 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 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 for the preparation of accounts.

    These accounts have been prepared in accordance with the provisions applicable to
    companies subject to small company regime.

HORIZON AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

HORIZON AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HORIZON AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 10,750 10,750
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 10,750 10,750
Depreciation
At 01 April 2024 - -
Charge for year 7,676 7,676
On disposals - -
Other adjustments - -
At 31 March 2025 7,676 7,676
Net book value
At 31 March 2025 3,074 3,074
At 31 March 2024 10,750 10,750

HORIZON AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 28,884 164,887
Other debtors 13,102
Total 28,884 177,989

HORIZON AUTOMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 43,215 185,462
Total 43,215 185,462