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Company Registration No. 15002649 (England and Wales)
Horizon Bookings Limited Unaudited accounts for the year ended 31 July 2025
Horizon Bookings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Horizon Bookings Limited Company Information for the year ended 31 July 2025
Director
Margani Badawi
Company Number
15002649 (England and Wales)
Registered Office
12 Constance Street London E16 2DQ England
Accountants
K M B & Associates 4 Imperial Place Maxwell Road Borehamwood Hertfordshire WD6 1JN
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Horizon Bookings Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
13,820
6,634
Creditors: amounts falling due within one year
4
(11,391)
(5,488)
Net current assets
2,429
1,146
Net assets
2,429
1,146
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
2,428
1,145
Shareholders' funds
2,429
1,146
For the year ending 31 July 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2026 and were signed on its behalf by
Margani Badawi Director Company Registration No. 15002649
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Horizon Bookings Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Horizon Bookings Limited is a private company, limited by shares, registered in England and Wales, registration number 15002649. The registered office is 12 Constance Street, London, E16 2DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
314
268
Other creditors
(1,920)
-
Loans from directors
2,397
3,620
Accruals
10,600
1,600
11,391
5,488
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Transactions with related parties
At the balance sheet date, the company owed the director 2025 £3,098 (2024: £3,600). The amount is interest-free and repayable on demand, subject to the company’s ability to make the repayment based on its financial position at the year-end.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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