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Registration number: 03705625

Hi-Level Design Limited

Filleted Financial Statements

for the Year Ended 30 April 2024

 

Hi-Level Design Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 5

 

Hi-Level Design Limited

Company Information

Directors

Mr D L J Quail

Mr P M Alexander

Registered office

Unit 6
Petersfield Business Park
Bedford Road
Petersfield
Hampshire
GU32 3QA

Auditors

MMO Limited
Chartered Accountants and Statutory Auditors
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

 

Hi-Level Design Limited

(Registration number: 03705625)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

245,000

245,000

Current assets

 

Debtors

5

202,225

202,225

Creditors: Amounts falling due within one year

6

(129,966)

(129,966)

Net current assets

 

72,259

72,259

Total assets less current liabilities

 

317,259

317,259

Provisions for liabilities

(25,646)

(25,646)

Net assets

 

291,613

291,613

Capital and reserves

 

Called up share capital

7

225

225

Retained earnings

291,388

291,388

Shareholders' funds

 

291,613

291,613

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Mr P M Alexander
Director

 

Hi-Level Design Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 6
Petersfield Business Park
Bedford Road
Petersfield
Hampshire
GU32 3QA
England

These financial statements were authorised for issue by the Board on 29 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Audit report

The Independent Auditor's Report was unqualified. . The name of the Senior Statutory Auditor who signed the audit report on 29 January 2025 was Gillian McIntosh, who signed for and on behalf of MMO Limited.

.........................................

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Hi-Level Design Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 May 2023

245,000

245,000

At 30 April 2024

245,000

245,000

Depreciation

Carrying amount

At 30 April 2024

245,000

245,000

At 30 April 2023

245,000

245,000

Included within the net book value of land and buildings above is £245,000 (2023 - £245,000) in respect of freehold land and buildings.
 

 

Hi-Level Design Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

5

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

202,000

202,000

Other debtors

 

225

225

   

202,225

202,225

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Trade creditors

 

683

683

Amounts owed to group undertakings and undertakings in which the company has a participating interest

129,283

129,283

 

129,966

129,966

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

225

225

225

225

       

8

Parent and ultimate parent undertaking

The company's immediate parent is Hi-Level Holdings Limited, incorporated in England.

 The ultimate parent is The Mezzanine Floor Group Limited, incorporated in England.

  These financial statements are available upon request from Unit 6, Petersfield Business Park, Petersfield, Hampshire, GU32 3QA