Highgroundmaintenance Ltd 05916855 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Landscape Services Digita Accounts Production Advanced 6.30.9574.0 true 05916855 2023-04-01 2024-03-31 05916855 2024-03-31 05916855 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05916855 bus:Micro-entities 2023-04-01 2024-03-31 05916855 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05916855 bus:FullAccounts 2023-04-01 2024-03-31 05916855 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05916855 bus:RegisteredOffice 2023-04-01 2024-03-31 05916855 bus:Director1 2023-04-01 2024-03-31 05916855 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05916855 bus:Agent1 2023-04-01 2024-03-31 05916855 countries:England 2023-04-01 2024-03-31 05916855 2022-04-01 2023-03-31 05916855 2023-03-31 05916855 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05916855

Highgroundmaintenance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Highgroundmaintenance Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Highgroundmaintenance Ltd

Company Information

Director

Michael Richard Lewis

Registered office

Rose Cottage
Penbont Road
Talgarth
Powys
LD3 0DA

Accountants

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Highgroundmaintenance Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Highgroundmaintenance Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Highgroundmaintenance Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Highgroundmaintenance Ltd and state those matters that we have agreed to state to the Board of Directors of Highgroundmaintenance Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Highgroundmaintenance Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Highgroundmaintenance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Highgroundmaintenance Ltd. You consider that Highgroundmaintenance Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Highgroundmaintenance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

21 March 2025

 

Highgroundmaintenance Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

699,285

701,271

Other income

16,315

-

Cost of raw materials and consumables

(89,169)

(93,904)

Staff costs

(247,822)

(231,871)

Depreciation and other amounts written off assets

(24,920)

(23,537)

Other charges

(124,313)

(128,337)

Profit before tax

229,376

223,622

Tax on profit

(62,369)

(42,451)

Profit for the year

167,007

181,171

 

Highgroundmaintenance Ltd

(Registration number: 05916855)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

96,693

90,374

Current assets

1,047,548

884,518

Prepayments and accrued income

1,773

2,950

Creditors: Amounts falling due within one year

(139,674)

(132,549)

Net current assets

909,647

754,919

Total assets less current liabilities

1,006,340

845,293

Provisions for liabilities

(23,990)

-

Accruals and deferred income

(1,500)

(1,450)

 

980,850

843,843

Capital and reserves

980,850

843,843

1

General information

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

The address of its registered office is:
Rose Cottage
Penbont Road
Talgarth
Powys
LD3 0DA

These financial statements were authorised for issue by the director on 21 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 14).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Highgroundmaintenance Ltd

(Registration number: 05916855)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 March 2025
 

.........................................
Michael Richard Lewis
Director