HORIZON COMMUNITY TRAINING CIC

Company limited by guarantee

Company Registration Number:
13493301 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

HORIZON COMMUNITY TRAINING CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HORIZON COMMUNITY TRAINING CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£

£
Turnover: 259,207 219,701
Cost of sales: ( 17,963 ) ( 12,946 )
Gross profit(or loss): 241,244 206,755
Administrative expenses: ( 209,396 ) ( 188,000 )
Other operating income: 500 4,005
Operating profit(or loss): 32,348 22,760
Profit(or loss) before tax: 32,348 22,760
Tax: ( 6,146 ) ( 4,324 )
Profit(or loss) for the financial year: 26,202 18,436

HORIZON COMMUNITY TRAINING CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 62,327 42,876
Total fixed assets: 62,327 42,876
Current assets
Debtors: 4 90,083 60,395
Cash at bank and in hand: 18,941 403
Total current assets: 109,024 60,798
Net current assets (liabilities): 109,024 60,798
Total assets less current liabilities: 171,351 103,674
Total net assets (liabilities): 171,351 103,674
Members' funds
Profit and loss account: 171,351 103,674
Total members' funds: 171,351 103,674

The notes form part of these financial statements

HORIZON COMMUNITY TRAINING CIC

Balance sheet statements

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The notes form part of these financial statements

HORIZON COMMUNITY TRAINING CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORIZON COMMUNITY TRAINING CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 9 9

HORIZON COMMUNITY TRAINING CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 3,246 8,489 9,296 21,845 42,876
Additions 5,023 6,787 2,641 5,000 19,451
Disposals
Revaluations
Transfers
At 31 July 2025 8,269 15,276 11,937 26,845 62,327
Depreciation
At 1 August 2024
Charge for year
On disposals
Other adjustments
At 31 July 2025
Net book value
At 31 July 2025 8,269 15,276 11,937 26,845 62,327
At 31 July 2024 3,246 8,489 9,296 21,845 42,876

HORIZON COMMUNITY TRAINING CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
£ £
Trade debtors 90,083 60,395
Total 90,083 60,395

COMMUNITY INTEREST ANNUAL REPORT

HORIZON COMMUNITY TRAINING CIC

Company Number: 13493301 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

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.

Consultation with stakeholders

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.

Directors' remuneration

The aggregate amount of emoluments paid or received by Directors in respect of qualifying services was 58,800

Transfer of assets

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