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REGISTERED NUMBER: 12883903 (England and Wales)













FINANCIAL STATEMENTS

FOR THE PERIOD

1ST OCTOBER 2024 TO 5TH MARCH 2025

FOR

HIGHVIEW CAPITAL LIMITED

HIGHVIEW CAPITAL LIMITED (REGISTERED NUMBER: 12883903)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2024 TO 5TH MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HIGHVIEW CAPITAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST OCTOBER 2024 TO 5TH MARCH 2025







DIRECTORS: P A Skelton
H Klovig-Skelton





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 12883903 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

HIGHVIEW CAPITAL LIMITED (REGISTERED NUMBER: 12883903)

BALANCE SHEET
5TH MARCH 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 733

CURRENT ASSETS
Debtors 5 1,366 44,287
Cash at bank 114,291 112,623
115,657 156,910
CREDITORS
Amounts falling due within one year 6 - 3,673
NET CURRENT ASSETS 115,657 153,237
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,657

153,970

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 115,557 153,870
115,657 153,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5th March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 5th March 2025 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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th March 2025 and were signed on its behalf by:




P A Skelton - Director


HIGHVIEW CAPITAL LIMITED (REGISTERED NUMBER: 12883903)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2024 TO 5TH MARCH 2025


1. STATUTORY INFORMATION

Highview Capital 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

Taxation
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.

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.

Going concern
As set out in the Director's Report, due to the company ceasing business on 5th March 2025, the director has decided to prepare the financial statements on a basis other than that of a going concern.

All assets have been disclosed at values at which they are expected to be realised. All liabilities reflect the full amount at which they are expected to materialise.

3. EMPLOYEES AND DIRECTORS

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

HIGHVIEW CAPITAL LIMITED (REGISTERED NUMBER: 12883903)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST OCTOBER 2024 TO 5TH MARCH 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st October 2024 2,532
Disposals (2,532 )
At 5th March 2025 -
DEPRECIATION
At 1st October 2024 1,799
Eliminated on disposal (1,799 )
At 5th March 2025 -
NET BOOK VALUE
At 5th March 2025 -
At 30th September 2024 733

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 1,366 44,287

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other creditors - 3,673