Detail Horizon Limited

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

Registered number: 10036888

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	526		526
Cash at bank and in hand		1		(12 )

		527		514
Creditors: Amounts Falling Due Within One Year	4	(4,452 )		(4,139 )

NET CURRENT ASSETS (LIABILITIES)			(3,925 )		(3,625 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,925 )		(3,625 )

NET LIABILITIES			(3,925 )		(3,625 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(4,025 )		(3,725 )

SHAREHOLDERS' FUNDS			(3,925)		(3,625)

Page 1

Page 2

Detail Horizon Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Ms Sanjit Barard

Director

1 October 2026

The notes on page 3 form part of these financial statements.

1. Accounting Policies

1.1. 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. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Debtors

	2026	2025
	£	£
Due within one year
Corporation tax recoverable assets	526	526

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	2,455	2,455
Accruals and deferred income	600	360
Director's loan account	1,397	1,324

	4,452	4,139

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100