Company Registration No. 10196793 (England and Wales)
Highgate Homes (Lincoln) Ltd
Unaudited accounts
for the year ended 31 May 2025
Highgate Homes (Lincoln) Ltd
Annual report and abridged unaudited accounts
for the year ended 31 May 2025
Highgate Homes (Lincoln) Ltd
Statement of Financial Position
as at 31 May 2025
Current assets
285,409
637,136
Creditors: amounts falling due within one year
(170,768)
(317,795)
Net current assets
114,641
319,341
Total assets less current liabilities
116,691
321,903
Creditors: amounts falling due after more than one year
-
(168,193)
Net assets
116,691
153,710
Capital and reserves
116,691
153,710
Highgate Homes (Lincoln) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10196793. The registered office is Westbrook House, 2A Gainsborough Road, Winthorpe, Newark, Nottinghamshire, NG24 2NN.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 on 3 June 2025
Jane Goodridge
Director
Company Registration No. 10196793