REGISTERED NUMBER: 08878555 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

SLAYMARK HORIZONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs S L Turner

SECRETARY:

REGISTERED OFFICE:

99 Hayes Road

Bromley

BR2 9AE

REGISTERED NUMBER:

08878555 (England and Wales)

FIXED ASSETS

Tangible assets

4

512

1,022

Investment property

5

370,000

620,000

370,512

621,022

CURRENT ASSETS

Debtors

6

617

1,220

Cash at bank

95,028

38,656

95,645

39,876

CREDITORS

Amounts falling due within one year

7

(90,578

)

(79,214

)

NET CURRENT ASSETS/(LIABILITIES)

5,067

(39,338

)

TOTAL ASSETS LESS CURRENT LIABILITIES

375,579

581,684

CREDITORS

Amounts falling due after more than one year

8

(198,000

)

(398,000

)

PROVISIONS FOR LIABILITIES

(30,812

)

(54,826

)

NET ASSETS

146,767

128,858

CAPITAL AND RESERVES

Called up share capital

100

100

Property investment

revaluation reserve

(Non-distributable)

9

121,702

216,553

Retained earnings

24,965

(87,795

)

146,767

128,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 July 2026 and were signed by:

Mrs S L Turner - Director

1.	STATUTORY INFORMATION

Slaymark Horizons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

The company's turnover derives from rental income arising from the investments in residential properties.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 10% on cost

Investment property

The company's investment properties have been valued at their open market value. The valuation of the investment properties is undertaken annually by the company directors with periodic external open market valuations. Any change in the value of the properties is reflected within the profit and loss account for the period.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

24,240

DEPRECIATION

At 1 April 2025

23,218

Charge for year

510

At 31 March 2026

23,728

NET BOOK VALUE

At 31 March 2026

512

At 31 March 2025

1,022

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

620,000

Disposals

(250,000

)

At 31 March 2026

370,000

NET BOOK VALUE

At 31 March 2026

370,000

At 31 March 2025

620,000

Fair value at 31 March 2026 is represented by:

£

Valuation in 2018

95,821

Valuation in 2024

89,516

Valuation in 2025

(32,823

)

Cost

217,486

370,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

617

1,220

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

(1

)

Taxation and social security

6,534

43

Other creditors

84,044

79,172

90,578

79,214

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

198,000

398,000

Amounts falling due in more than five years:

Repayable by instalments

Director loan more 5yrs instal

198,000

398,000

9.

RESERVES

Property

investment

revaluation

reserve

(Non-distribu

£

At 1 April 2025

216,553

Disposal of Inv property

(94,851

)

At 31 March 2026

121,702