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Company Registration No. 11506294 (England and Wales)
AURORA HORIZONS LTD Unaudited accounts for the year ended 31 August 2025
AURORA HORIZONS LTD Unaudited accounts Contents
Page
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AURORA HORIZONS LTD Company Information for the year ended 31 August 2025
Director
Hannah Mole
Company Number
11506294 (England and Wales)
Registered Office
Aurora Horizons Ltd Regent House, Bath Avenue Wolverhampton West Midlands WV1 4EG
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AURORA HORIZONS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
6,093 
11,315 
Current assets
Debtors
2,732 
2,528 
Cash at bank and in hand
46,097 
43,061 
48,829 
45,589 
Creditors: amounts falling due within one year
(9,291)
(25,659)
Net current assets
39,538 
19,930 
Total assets less current liabilities
45,731 
31,345 
Creditors: amounts falling due after more than one year
(33,841)
(12,943)
Net assets
11,890 
18,402 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,790 
18,302 
Shareholders' funds
11,890 
18,402 
For the year ending 31 August 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 her 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 29 May 2026 and were signed on its behalf by
Hannah Mole Director Company Registration No. 11506294
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AURORA HORIZONS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AURORA HORIZONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11506294. The registered office is Aurora Horizons Ltd, Regent House, Bath Avenue, Wolverhampton, West Midlands, WV1 4EG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.33%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
15,667 
At 31 August 2025
15,667 
Depreciation
At 1 September 2024
4,352 
Charge for the year
5,222 
At 31 August 2025
9,574 
Net book value
At 31 August 2025
6,093 
At 31 August 2024
11,315 
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AURORA HORIZONS LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
14 
Trade debtors
2,732 
2,414 
Accrued income and prepayments
- 
100 
2,732 
2,528 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
265 
- 
Obligations under finance leases and hire purchase contracts
- 
15,449 
Trade creditors
90 
90 
Taxes and social security
89 
10,120 
Accruals
8,847 
- 
9,291 
25,659 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,842 
4,760 
Obligations under finance leases and hire purchase contracts
12,003 
- 
Trade creditors
2,996 
8,183 
33,841 
12,943 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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