HIGH STREET EAST HAM LTD

Company Registration Number:
13218347 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

HIGH STREET EAST HAM LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HIGH STREET EAST HAM LTD

Company Information

for the Period Ended 28 February 2025




Director: Nazneen Sherali Lakhani
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 13218347 (England and Wales)

HIGH STREET EAST HAM LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,575,625 1,575,625
Total fixed assets: 1,575,625 1,575,625
Current assets
Debtors: 2,451 11,016
Cash at bank and in hand: 10,011 31,591
Total current assets: 12,462 42,607
Net current assets (liabilities): 12,462 42,607
Total assets less current liabilities: 1,588,087 1,618,232
Creditors: amounts falling due after more than one year: ( 1,571,617 ) ( 1,609,941 )
Total net assets (liabilities): 16,470 8,291

The notes form part of these financial statements

HIGH STREET EAST HAM LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,469 8,290
Shareholders funds: 16,470 8,291

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Nazneen Sherali Lakhani
Status: Director

The notes form part of these financial statements

HIGH STREET EAST HAM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGH STREET EAST HAM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

HIGH STREET EAST HAM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

HIGH STREET EAST HAM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 1,575,625
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 1,575,625
Depreciation
At 01 March 2024 -
Charge for year -
On disposals -
Other adjustments -
At 28 February 2025 -
Net book value
At 28 February 2025 1,575,625
At 29 February 2024 1,575,625