REGISTERED NUMBER: 06728932 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Blue Horizon Property Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs K Bright

REGISTERED OFFICE:

Building 6000 Langstone Technology Park

Langstone Road

Havant

Hampshire

PO9 1SA

REGISTERED NUMBER:

06728932 (England and Wales)

ACCOUNTANTS:

AM-PM Accounting Solutions Limited

Building 6000

Langstone Technology Park

Langstone Road

Havant

Hampshire

PO9 1SA

FIXED ASSETS

Tangible assets

4

12,131

9,477

CURRENT ASSETS

Debtors

5

10,396

15,599

Cash at bank

5,967

20,785

16,363

36,384

CREDITORS

Amounts falling due within one year

6

6,355

30,320

NET CURRENT ASSETS

10,008

6,064

TOTAL ASSETS LESS CURRENT LIABILITIES

22,139

15,541

PROVISIONS FOR LIABILITIES

2,305

1,801

NET ASSETS

19,834

13,740

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

19,734

13,640

SHAREHOLDERS' FUNDS

19,834

13,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 26 July 2026 and were signed by:

Mrs K Bright - Director

1.	STATUTORY INFORMATION

Blue Horizon Property Management 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.

Turnover

Turnover represents net invoiced sales of services supplied in the period, excluding value added tax and any discounts given.

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2025

8,813

14,730

20,972

44,515

Additions

2,394

695

4,151

7,240

At 31 December 2025

11,207

15,425

25,123

51,755

DEPRECIATION

At 1 January 2025

3,661

12,391

18,986

35,038

Charge for year

1,885

760

1,941

4,586

At 31 December 2025

5,546

13,151

20,927

39,624

NET BOOK VALUE

At 31 December 2025

5,661

2,274

4,196

12,131

At 31 December 2024

5,152

2,339

1,986

9,477

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

2,892

-

Other debtors

7,504

15,599

10,396

15,599

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

834

744

Taxation and social security

3,108

5,003

Other creditors

2,413

24,573

6,355

30,320

7.	RELATED PARTY DISCLOSURES

Included within other creditors is a balance of £203 (2024: £13,524) owed to Mrs K Bright, a director. This loan account was not overdrawn during the year and was provided interest free and repayable on demand.

Included within other creditors is a balance of £464 (2024: £9,464) owed to Mr M Bright, the husband of the director Mrs K Bright. This loan account was not overdrawn during the year and was provided interest free and repayable on demand.

8.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.