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Registered number: 16066907
Horn Group Limited
Unaudited Financial Statements
For the Period 7 November 2024 to 31 March 2026
LK & Associates Limited
Horn Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Horn Group Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16066907

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 552,114
|  |  | 552,114
CURRENT ASSETS
Debtors | 5 | 1,870 |
Investments | 6 | 115,945 |
Cash at bank and in hand |  | 611,445 |
|  | 729,260 |
Creditors: Amounts Falling Due Within One Year | 7 | (4,983 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 724,277
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,276,391
NET ASSETS |  |  | 1,276,391
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000
Profit and Loss Account |  |  | 1,275,391
SHAREHOLDERS' FUNDS |  |  | 1,276,391

Page 1
Page 2
Horn Group Limited
Balance Sheet (continued)
As At 31 March 2026
For the period 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

J A Horn Director
07/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Horn Group Limited
Notes to the Financial Statements
For the Period 7 November 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Horn Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16066907 . The registered office is Woodlands, Seven Hills Road, Cobham, Surrey, KT11 1ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Horn Group Limited
Notes to the Financial Statements (continued)
For the Period 7 November 2024 to 31 March 2026
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property

| 31 March 2026
--- | ---
| £
Fair Value
As at 7 November 2024 and 31 March 2026 | 552,114

5. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Other debtors | 1,870

6. Current Asset Investments

| 31 March 2026
--- | ---
| £
Listed investments | 115,945

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Amounts owed to group undertakings | 3,108
Other creditors | 60
Taxation and social security | 1,815
| 4,983

8. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 1,000

Page 4