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Company Registration No. 15588945 (England and Wales)
R&M Horizon Ltd Unaudited accounts for the year ended 31 March 2026
R&M Horizon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&M Horizon Ltd Company Information for the year ended 31 March 2026
Director
Rossella Matarazzo
Company Number
15588945 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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R&M Horizon Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
555
1,110
Current assets
Inventories
3,266
3,783
Cash at bank and in hand
115
915
3,381
4,698
Creditors: amounts falling due within one year
5
(7,266)
(8,010)
Net current liabilities
(3,885)
(3,312)
Net liabilities
(3,330)
(2,202)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,331)
(2,203)
Shareholders' funds
(3,330)
(2,202)
For the year ending 31 March 2026 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 9 June 2026 and were signed on its behalf by
Rossella Matarazzo Director Company Registration No. 15588945
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R&M Horizon Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
R&M Horizon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15588945. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
1,665
At 31 March 2026
1,665
Amortisation
At 1 April 2025
555
Charge for the year
555
At 31 March 2026
1,110
Net book value
At 31 March 2026
555
At 31 March 2025
1,110
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
7,266
8,010
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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