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# HORIZONS (ABERDEEN) LIMITED

## Company Registration Number:
SC164984 (Scotland)

## Unaudited abridged accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 01 May 2025

## End date: 30 April 2026

# HORIZONS (ABERDEEN) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet |
Notes |

# HORIZONS (ABERDEEN) LIMITED

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,045 | 10,229
Investments: |  | 0 | 0
Total fixed assets: |  | 2,045 | 10,229
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 12,764 | 8,574
Cash at bank and in hand: |  | 28,055 | 18,818
Investments: |  | 0 | 0
Total current assets: |  | 40,819 | 27,392
Creditors: amounts falling due within one year: |  | (10,167) | (43)
Net current assets (liabilities): |  | 30,652 | 27,349
Total assets less current liabilities: |  | 32,697 | 37,578
Creditors: amounts falling due after more than one year: |  | (10) | (10)
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 32,687 | 37,568
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 890 | 0
Profit and loss account: |  | 31,795 | 37,566
Shareholders funds: |  | 32,687 | 37,568

The notes form part of these financial statements

# HORIZONS (ABERDEEN) LIMITED

## Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2026
and signed on behalf of the board by:

Name: Jennifer Caldwell
Status: Director

The notes form part of these financial statements

# HORIZONS (ABERDEEN) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# HORIZONS (ABERDEEN) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 2. Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1

# HORIZONS (ABERDEEN) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2025 | 10,229
Additions | 0
Disposals | (8,184)
Revaluations | 0
Transfers | 0
At 30 April 2026 | 2,045
Depreciation |
At 01 May 2025 | 0
Charge for year | 0
On disposals | 0
Other adjustments | 0
At 30 April 2026 | 0
Net book value |
At 30 April 2026 | 2,045
At 30 April 2025 | 10,229

# HORIZONS (ABERDEEN) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 4. Loans to directors

Name of director receiving advance or credit: | Jennifer Caldwell
Description of the loan: | Owe to director for car and initial set up of company
£
Balance at 01 May 2025 |  | 24,142
Advances or credits made: |  | 0
Advances or credits repaid: |  | 0
Balance at 30 April 2026 |  | 24,142