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