Company registration number 06502742 (England and Wales)
HIGHLANDS PROPERTIES HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
HIGHLANDS PROPERTIES HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
72,357
113,688
Tangible assets
1,656
2,769
74,013
116,457
Current assets
Stocks
31,877
35,013
Debtors
160,896
150,627
Cash at bank and in hand
52,057
69,862
244,830
255,502
Creditors: amounts falling due within one year
(172,687)
(169,721)
Net current assets
72,143
85,781
Total assets less current liabilities
146,156
202,238
Creditors: amounts falling due after more than one year
(248,263)
(276,291)
Net liabilities
(102,107)
(74,053)
Capital and reserves
Called up share capital
2,000
2,000
Profit and loss reserves
(104,107)
(76,053)
Total equity
(102,107)
(74,053)
HIGHLANDS PROPERTIES HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
For the financial year ended 31 December 2024 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 6 March 2025 and are signed on its behalf by:
Mr G P Christiansen
Director
Company registration number 06502742 (England and Wales)
HIGHLANDS PROPERTIES HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
16
19