HORIZON FOSTERING SERVICES LTD

Company Registration Number:
03915323 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

HORIZON FOSTERING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

HORIZON FOSTERING SERVICES LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 1,690
Investments: 4 325,000 325,000
Total fixed assets: 325,000 326,690
Current assets
Debtors:   107,544 209,413
Cash at bank and in hand: 195,208 68,859
Total current assets: 302,752 278,272
Creditors: amounts falling due within one year:   (140,086) (64,842)
Net current assets (liabilities): 162,666 213,430
Total assets less current liabilities: 487,666 540,120
Total net assets (liabilities): 487,666 540,120
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 487,564 540,018
Shareholders funds: 487,666 540,120

The notes form part of these financial statements

HORIZON FOSTERING SERVICES LTD

Balance sheet statements

For the year ending 31 January 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 23 October 2025
and signed on behalf of the board by:

Name: Shadab Ahmad
Status: Director

The notes form part of these financial statements

HORIZON FOSTERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

HORIZON FOSTERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

HORIZON FOSTERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 52,806
At 31 January 2025 52,806
Depreciation
At 01 February 2024 51,116
Charge for year 1,690
At 31 January 2025 52,806
Net book value
At 31 January 2025 0
At 31 January 2024 1,690

HORIZON FOSTERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.