IRIS Accounts Production v25.1.4.42 11032723 Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110327232024-03-31110327232025-03-31110327232024-04-012025-03-31110327232023-03-31110327232023-04-012024-03-31110327232024-03-3111032723ns15:EnglandWales2024-04-012025-03-3111032723ns14:PoundSterling2024-04-012025-03-3111032723ns10:Director12024-04-012025-03-3111032723ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111032723ns10:Micro-entities2024-04-012025-03-3111032723ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111032723ns10:FullAccounts2024-04-012025-03-3111032723ns10:Director22024-04-012025-03-3111032723ns10:Director32024-04-012025-03-3111032723ns10:CompanySecretary12024-04-012025-03-3111032723ns10:RegisteredOffice2024-04-012025-03-3111032723ns5:CurrentFinancialInstruments2025-03-3111032723ns5:CurrentFinancialInstruments2024-03-3111032723ns5:Non-currentFinancialInstruments2025-03-3111032723ns5:Non-currentFinancialInstruments2024-03-31
REGISTERED NUMBER: 11032723 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

High School House Limited

High School House Limited (by shares) (Registered number: 11032723)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2


High School House Limited (by shares)

Company Information
for the Year Ended 31 March 2025







DIRECTORS: J M Burrows
F Moncur
D B Neil





SECRETARY: A J Neil





REGISTERED OFFICE: 1 High School House
Thorny Hills
Kendal
Cumbria
LA9 7AF





REGISTERED NUMBER: 11032723 (England and Wales)





ACCOUNTANTS: A.F.McGhee & Co.
Chartered Accountants
1st Floor Offices,
54 Main Road
Windermere
Cumbria
LA23 1DX

High School House Limited (by shares) (Registered number: 11032723)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 10,387 10,387

CURRENT ASSETS 37,750 35,580

CREDITORS
Amounts falling due within one year (1,163 ) (1,098 )
NET CURRENT ASSETS 36,587 34,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,974

44,869

CREDITORS
Amounts falling due after more than one
year

-

(26,466

)
NET ASSETS 46,974 18,403

CAPITAL AND RESERVES 46,974 18,403

NOTES TO THE FINANCIAL STATEMENTS

1. CAPITAL RESERVE

This reserve represents the investment of shareholders in proportion to their shares. This sum is held in perpetuity and is not available for distribution to individual shareholders on demand.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

High School House Limited (by shares) (Registered number: 11032723)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared in accordance with the micro-entity provisions 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 4 June 2025 and were signed on its behalf by:





F Moncur - Director