2023-10-01 2024-09-30 05570050 42 - 47 Highgate Management Company Limited false 05570050 2023-10-01 2024-09-30 05570050 uk-bus:Director1 2023-10-01 2024-09-30 05570050 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05570050 uk-bus:Micro-entities 2023-10-01 2024-09-30 05570050 uk-bus:FullAccounts 2023-10-01 2024-09-30 05570050 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05570050 2023-10-01 05570050 2024-09-30 05570050 2023-09-30 xbrli:pure iso4217:GBP 05570050 2022-10-01 2023-09-30
Company Registration Number : 05570050 (England and Wales)
05570050
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
42 - 47 Highgate Management Company Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Ritchie
2023-10-01
42 - 47 Highgate Management Company Limited
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
42 - 47 Highgate Management Company Limited
Company Information
For the year ended 30 September 2024

Director David Ritchie
Company number 05570050
Registered office C/O Eric Southwick & Co Chartered Accountants
51 The Avenue
Seaham
Co Durham
SR7 8NS
42 - 47 Highgate Management Company Limited
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Current assets 9,406 9,143
Prepayments and accrued income 94 201
Creditors: Amounts falling due within one year (937) (1,371)
Net current assets/(liabilities) 8,564 7,973
Total assets less current liabilities 8,564 7,973
Provisions for liabilities (8,564) (7,973)
Net assets/(liabilities) - -
Capital and reserves - -
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is C/O Eric Southwick and amp; Co Chartered Accountants, 51 The Avenue, Seaham, Co Durham, SR7 8NS.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 May 2025 and signed on behalf of the board by: 2025-05-29
.............................
David Ritchie (Director)
Company registration number. 05570050