REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
1ST OCTOBER 2024 TO 5TH MARCH 2025 |
FOR |
HIGHVIEW CAPITAL LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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 were approved by the Board of Directors and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
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 |
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 |
Disposals | ( |
) |
At 5th March 2025 |
DEPRECIATION |
At 1st October 2024 |
Eliminated on disposal | ( |
) |
At 5th March 2025 |
NET BOOK VALUE |
At 5th March 2025 |
At 30th September 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Other creditors |