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REGISTERED NUMBER: 06189590 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

HIGHLANDER PROPERTY SERVICES LIMITED

HIGHLANDER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06189590)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HIGHLANDER PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: I Cowley
A Cowley





SECRETARY: A Cowley





REGISTERED OFFICE: 2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Milton Keynes
Buckinghamshire
MK12 5NN





REGISTERED NUMBER: 06189590 (England and Wales)





ACCOUNTANTS: Ad Valorem Accountancy Services Limited
Chartered Certified Accountants
2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Buckinghamshire
MK12 5NN

HIGHLANDER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06189590)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 36 339

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 27,797 35,241
Cash at bank 1,096 8,374
29,893 44,615
CREDITORS
Amounts falling due within one year 6 18,102 27,267
NET CURRENT ASSETS 11,791 17,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,827

17,687

CREDITORS
Amounts falling due after more than one
year

7

11,708

17,486
NET ASSETS 119 201

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 19 101
SHAREHOLDERS' FUNDS 119 201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HIGHLANDER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06189590)

BALANCE SHEET - continued
30 SEPTEMBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2024 and were signed on its behalf by:





I Cowley - Director


HIGHLANDER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06189590)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Highlander Property Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

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.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

HIGHLANDER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06189590)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£ £ £ £
COST
At 1 October 2022
and 30 September 2023 16,260 14,395 1,890 32,545
DEPRECIATION
At 1 October 2022 16,089 14,395 1,722 32,206
Charge for year 171 - 132 303
At 30 September 2023 16,260 14,395 1,854 32,509
NET BOOK VALUE
At 30 September 2023 - - 36 36
At 30 September 2022 171 - 168 339

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors - 336
Other debtors 27,797 34,905
27,797 35,241

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Bank loans and overdrafts 6,040 5,773
Trade creditors 6,404 11,727
Taxation and social security 5,621 9,742
Other creditors 37 25
18,102 27,267

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£ £
Bank loans 11,708 17,486

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary 1 100 100

HIGHLANDER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06189590)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£ £
I Cowley
Balance outstanding at start of year 6,775 (201 )
Amounts advanced 7,353 10,000
Amounts repaid (10,032 ) (3,024 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,096 6,775

A Cowley
Balance outstanding at start of year 6,775 (201 )
Amounts advanced 7,353 10,000
Amounts repaid (10,032 ) (3,024 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,096 6,775