Company Registration No. 15666380 (England and Wales)
FIFTYNINE HIGH ST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
15 Bankside
The Watermark
Gateshead
Tyne and Wear
NE11 9SY
FIFTYNINE HIGH ST LIMITED
CONTENTS
Page
Company information
Balance sheet
1
Notes to the financial statements
2 - 3
FIFTYNINE HIGH ST LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
Notes
£
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Capital and reserves
-
Called up share capital
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 2 June 2025 and are signed on its behalf by:
Mr J R Bruce
Mr G Urwin
Director
Director
Company registration number 15666380 (England and Wales)
FIFTYNINE HIGH ST LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Fiftynine High St Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tri House, Benton Lane, Balliol Business Park, Newcastle upon Tyne, NE12 8EW.

1.1
Reporting period

The dormant accounts are prepared from the date of incorporation (22 April 2024) to the 30 April 2025.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.3
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

FIFTYNINE HIGH ST LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2025
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
2
2025-04-302024-04-23falsefalsetrue02 June 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr Jack R BruceMr G Urwin156663802024-04-232025-04-30156663802025-04-3015666380core:ShareCapital2025-04-3015666380bus:Director12024-04-232025-04-3015666380bus:Director22024-04-232025-04-3015666380bus:EntityHasNeverTraded2024-04-232025-04-3015666380bus:PrivateLimitedCompanyLtd2024-04-232025-04-3015666380bus:SmallCompaniesRegimeForAccounts2024-04-232025-04-3015666380bus:FRS1022024-04-232025-04-3015666380bus:AuditExemptWithAccountantsReport2024-04-232025-04-3015666380bus:FullAccounts2024-04-232025-04-30xbrli:purexbrli:sharesiso4217:GBP