2024-05-01 05098351 2025-04-30 05098351 2024-05-01 2025-04-30 05098351 2024-04-30 05098351 2023-05-01 2024-04-30 05098351 uk-core:WithinOneYear 2024-04-30 05098351 uk-core:WithinOneYear 2025-04-30 05098351 uk-core:ShareCapital 2025-04-30 05098351 uk-core:ShareCapital 2024-04-30 05098351 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 05098351 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 05098351 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 05098351 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05098351 uk-bus:FRS102 2024-05-01 2025-04-30 05098351 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 05098351 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Highway Management Services (UK) Limited
Registered Number:05098351
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Highway Management Services (UK) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05098351
As at 30 April 2025
Highway Management Services (UK) Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
430
506
2
430
506
Current assets
Trade and other receivables
424
-
3
22,511
Cash and cash equivalents
18,151
18,151
22,935
Trade and other payables: amounts falling due within one
year
(20,414)
(12,830)
4
2,521
5,321
Net current assets
Total assets less current liabilities
5,751
3,027
5,751
Net assets
3,027
Capital and reserves
Called up share capital
102
102
Retained earnings
5,649
2,925
5,751
3,027
Shareholders' funds
For the year ended 30 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr P R Hemingway Director
These financial statements were approved and authorised for issue by the Board on 23 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2025
Highway Management Services (UK) Limited
Notes to the Financial Statements
Statutory Information
Highway Management Services (UK) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05098351.
Registered address:
5 Mortain Road
Moorgate
Rotherham
South Yorkshire
S60 3BZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 May 2024
4,067
At 30 April 2025
4,067
Provision for depreciation and impairment
At 01 May 2024
3,561
Charge for year
76
At 30 April 2025
3,637
At 30 April 2025
Net book value
430
At 30 April 2024
506
3. Trade and other receivables
2024
2025
£
£
Other debtors
-
424
2 of 3
5
For the year ended 30 April 2025
Highway Management Services (UK) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
167
-
Taxation and social security
12,141
19,890
Other creditors
522
524
12,830
20,414
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
3 of 3