2024-11-01 2025-10-31 11643488 HORIZON COLLECTIVE LIMITED false 11643488 2024-11-01 2025-10-31 11643488 uk-bus:Director1 2024-11-01 2025-10-31 11643488 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11643488 uk-bus:Micro-entities 2024-11-01 2025-10-31 11643488 uk-bus:FullAccounts 2024-11-01 2025-10-31 11643488 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11643488 2024-11-01 11643488 2025-10-31 11643488 2024-10-31 xbrli:pure iso4217:GBP 11643488 2023-11-01 2024-10-31

Company Registration Number: 11643488 (England and Wales)
11643488
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
HORIZON COLLECTIVE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Bonny Mannuthy JOHN
2024-11-01
HORIZON COLLECTIVE LIMITED Unaudited Filleted Financial Statement For the year ended 31 October 2025

HORIZON COLLECTIVE LIMITED Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4 - 5

HORIZON COLLECTIVE LIMITED Company Information For the year ended 31 October 2025

Directors |  | Bonny Mannuthy John
|  | Laura Emily Mannuthy John
Company number |  | 11643488
Registered office |  | Friars House
|  | Coventry
|  | CV1 2TE
Accountant |  |
Langlands Accountancy Limited 27 Ridgeway Avenue Coventry CV3 5BP

HORIZON COLLECTIVE LIMITED Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 19,145 |  | 12,490
Current assets |  | 15,688 |  | 10,918
Cash in hand/bank |  | 9,108 |  | 10,201
Prepayments and accrued income |  | 536 |  | 864
Creditors: Amounts falling due within one year |  | (3,632) |  | (1,567)
Net current assets/(liabilities) |  | 12,592 |  | 10,215
Total assets less current liabilities |  | 31,737 |  | 22,706
Creditors: Amounts falling due more than one year |  | (7,380) |  | (9,905)
Net assets/(liabilities) |  | 24,357 |  | 12,801
Capital and reserves |  | 24,357 |  | 12,801
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 24,355 |  | 12,799
Shareholder's fund |  | 24,357 |  | 12,801
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Friars House, Coventry, CV1 2TE.
(2) Directors advances, credit and guarantees
During the year, the company made advances to both directors amounting to £5,972 per director (PY: £6,690 per director). Interest was charged on these advances at the official rate of 2.25% to 05/04/2025 and 3.75% from 06/04/2026 (PY: 2.25%). The advances were repayable on demand. The company received repayments of £4,994 per director (PY: £6,690 per director).
Overdrawn
At the year end, there was an amount owed to the company of £978 (PY: £Nil) per director. This was fully repaid within 9 months of the year end.
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 25 March 2026 and signed on behalf of the board by: 2026-03-25
.............................
Bonny Mannuthy John (Director)
Company registration number. 11643488