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# HORIZON SCAFFOLDING SERVICES LTD

## Company Registration Number:
16440136 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2026

## Period of accounts

## Start date: 9 May 2025

## End date: 31 May 2026

# HORIZON SCAFFOLDING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HORIZON SCAFFOLDING SERVICES LTD

## Profit And Loss Account

for the Period Ended 31 May 2026

| 13 months to 31 May 2026
--- | ---
| £
Turnover: | 192,836 |
Cost of sales: | ( 109,361 ) |
Gross profit(or loss): | 83,475
Administrative expenses: | ( 28,113 ) |
Operating profit(or loss): | 55,362
Profit(or loss) before tax: | 55,362
Profit(or loss) for the financial year: | 55,362

# HORIZON SCAFFOLDING SERVICES LTD

## Balance sheet

As at 31 May 2026

| Notes | 13 months to 31 May 2026
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Tangible assets: | 3 | 73,456 |
Total fixed assets: |  | 73,456
Current assets
Debtors: | 4 | 73,137 |
Cash at bank and in hand: |  | 5,618 |
Total current assets: |  | 78,755
Creditors: amounts falling due within one year: | 5 | ( 23,445 ) |
Net current assets (liabilities): |  | 55,310
Total assets less current liabilities: |  | 128,766
Creditors: amounts falling due after more than one year: | 6 | ( 73,404 ) |
Total net assets (liabilities): |  | 55,362
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 55,361 |
Total Shareholders' funds: |  | 55,362

The notes form part of these financial statements

# HORIZON SCAFFOLDING SERVICES LTD

## Balance sheet statements

For the year ending 31 May 2026 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 1 June 2026
and signed on behalf of the board by:

Name: Jordan Jefferies
Status: Director

The notes form part of these financial statements

# HORIZON SCAFFOLDING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 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 SCAFFOLDING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 13 months to 31 May 2026
  --- | ---
  Average number of employees during the period | 3 |

# HORIZON SCAFFOLDING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 73,456 |  |  |  | 73,456
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2026 |  | 73,456 |  |  |  | 73,456
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 May 2026 |  | 73,456 |  |  |  | 73,456

# HORIZON SCAFFOLDING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 4. Debtors

| 13 months to 31 May 2026
--- | ---
| £
Trade debtors | 57,206 |
Other debtors | 15,931 |
Total | 73,137

# HORIZON SCAFFOLDING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 5. Creditors: amounts falling due within one year note

| 13 months to 31 May 2026
--- | ---
| £
Trade creditors | 21,758 |
Taxation and social security | 1,687 |
Total | 23,445

# HORIZON SCAFFOLDING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 6. Creditors: amounts falling due after more than one year note

| 13 months to 31 May 2026
--- | ---
| £
Other creditors | 73,404 |
Total | 73,404