for the Period Ended 31 July 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
|
| Other operating income: |
|
|
| Operating profit(or loss): |
|
|
| Profit(or loss) before tax: |
|
|
| Tax: |
(
|
(
|
| Profit(or loss) for the financial year: |
|
|
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: | 4 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| Total members' funds: |
|
|
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2025
Basis of measurement and preparation
for the Period Ended 31 July 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 July 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 August 2024 |
|
|
|
|
|
|
| Additions |
|
|
|
|
|
|
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 July 2025 |
|
|
|
|
|
|
| Depreciation | ||||||
| At 1 August 2024 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 July 2025 | ||||||
| Net book value | ||||||
| At 31 July 2025 |
|
|
|
|
|
|
| At 31 July 2024 |
|
|
|
|
|
for the Period Ended 31 July 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
|
|
| Total |
|
|
Horizon Community Training Centre activities have provided enormous benefit to Great Yarmouth and its surrounding areas. Horizon a training centre with its community at heart, an alternative learning provision 100% committed to improving the lives of young adults struggling to find their way in life. We provide learning support and guidance focusing on the education of young people dis-engaged from mainstream education for whatever reason. gaining life skills and independence in order to return or progress. Our taskforce consists of learners using their skills to undertake community projects under our supervision and turning it into something meaningful and productive contributing to the well-being of our entire community. Working with local businesses and trades to arrange work experience placements in a wide range of industries. Focusing on improving the lives of vulnerable people in the community.
Company stakeholders that being are local businesses a few temporary residents around the area, all persons involved alongwith our local council are and were made aware of the company's activities and the difference we can make for the community. We have never had any problems with how we run the company, and if there were any problems brought to our attention we have vowed to commit to a solution to suit all parties involved.
The aggregate amount of emoluments paid or received by Directors in respect of qualifying services was 58,800
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 March 2026
And signed on behalf of the board by:
Name: Mr Mark Shanahan
Status: Director