Company Registration No. 11519505 (England and Wales)
Horizon Shutters Limited
Unaudited accounts
for the year ended 31 August 2025
Horizon Shutters Limited
Unaudited accounts
Contents
Horizon Shutters Limited
Company Information
for the year ended 31 August 2025
Directors
Ryan Jones
Anthony Jones
Company Number
11519505 (England and Wales)
Registered Office
28 SALISBURY ROAD
HAYDOCK
ST. HELENS
WA11 9XG
ENGLAND
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
Horizon Shutters Limited
Statement of financial position
as at 31 August 2025
Tangible assets
71,732
69,697
Cash at bank and in hand
105,210
62,721
Creditors: amounts falling due within one year
(74,049)
(46,734)
Net current assets
31,161
15,987
Total assets less current liabilities
102,893
85,684
Creditors: amounts falling due after more than one year
(88,375)
(5,886)
Called up share capital
100
100
Profit and loss account
14,418
79,698
Shareholders' funds
14,518
79,798
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 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 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 of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
Ryan Jones
Director
Company Registration No. 11519505
Horizon Shutters Limited
Notes to the Accounts
for the year ended 31 August 2025
Horizon Shutters Limited is a private company, limited by shares, registered in England and Wales, registration number 11519505. The registered office is 28 SALISBURY ROAD, HAYDOCK, ST. HELENS, WA11 9XG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
76,698
35,495
112,193
At 31 August 2025
76,698
51,495
128,193
At 1 September 2024
26,969
15,527
42,496
Charge for the year
4,973
8,992
13,965
At 31 August 2025
31,942
24,519
56,461
At 31 August 2025
44,756
26,976
71,732
At 31 August 2024
49,729
19,968
69,697
Horizon Shutters Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
21,343
2,999
Obligations under finance leases and hire purchase contracts
14,667
-
Taxes and social security
22,867
35,819
Other creditors
3,789
3,787
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).