1 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5739399 2024-02-01 2025-01-31 5739399 2025-01-31 5739399 2024-01-31 5739399 2023-02-01 2024-01-31 5739399 2024-01-31 5739399 2023-01-31 5739399 bus:Director1 2024-02-01 2025-01-31 5739399 core:WithinOneYear 2025-01-31 5739399 core:WithinOneYear 2024-01-31 5739399 bus:Micro-entities 2024-02-01 2025-01-31 5739399 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 5739399 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 5739399 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 5739399 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 5739399
Highgate Technical Services Limited
Unaudited filleted financial statements
31 January 2025
Highgate Technical Services Limited
Contents
Statement of financial position and notes to the financial statements
Highgate Technical Services Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 475 633
_______ _______
Current assets 7,958 28,091
Creditors: amounts falling due within one year ( 7,098) ( 26,361)
_______ _______
Net current assets 860 1,730
_______ _______
Total assets less current liabilities 1,335 2,363
Accruals and deferred income ( 1,500) ( 1,170)
_______ _______
Net (liabilities)/assets ( 165) 1,193
_______ _______
Capital and reserves ( 165) 1,193
_______ _______
Notes to the financial statements
Highgate Technical Services Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
There are no advances to the director at the date of these accounts.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2025 , and are signed on behalf of the board by:
Mr Nigel David Hicks
Director
Company registration number: 5739399
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.