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Registration number: 11688686

Horizon Scaffolding and Access Limited
Filleted Unaudited Financial Statements
for the Year Ended 28 February 2025

Horizon Scaffolding and Access Limited

Contents

Balance Sheet | 1 to 3

Horizon Scaffolding and Access Limited

(Registration number: 11688686)
Balance Sheet as at 28 February 2025

|  | 2025 £ | 2024 £
Fixed assets |  | 114,546 | 133,202
Current assets |  | 30,789 | 26,259
Creditors: Amounts falling due within one year |  | (56,096) | (43,829)
Net current liabilities |  | (25,307) | (17,570)
Total assets less current liabilities |  | 89,239 | 115,632
Creditors: Amounts falling due after more than one year |  | (30,205) | (32,549)
Accruals and deferred income |  | (1,750) | (1,000)
|  | 57,284 | 82,083
Capital and reserves |  | 57,284 | 82,083

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 11688686

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Horizon Scaffolding and Access Limited

(Registration number: 11688686)
Balance Sheet as at 28 February 2025

Staff numbers
The average number of persons employed by the company (including directors) during the year was 10 (2024 - 12).

1 | Related party transactions

Transactions with directors

2025 | At 1 March 2024 £ | Advances to director £ | Repayments by director £ | At 28 February 2025 £
Mr S J McKendrick
Directors loan - 0% interest | 71 | (41,483) | 28,886 | (12,526)

2024 | At 1 March 2023 £ | Advances to director £ | Repayments by director £ | At 29 February 2024 £
Mr S J McKendrick
Directors loan - 0% interest | 586 | (48,851) | 48,336 | 71

Horizon Scaffolding and Access Limited

(Registration number: 11688686)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 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 year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 February 2026 and signed on its behalf by:

Mr S J McKendrick Director |  |