Highgate Projects Limited 12325815 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Construction of Domestic Buidlings Digita Accounts Production Advanced 6.30.9574.0 true 12325815 2024-04-01 2025-03-31 12325815 2025-03-31 12325815 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12325815 bus:Micro-entities 2024-04-01 2025-03-31 12325815 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12325815 bus:FilletedAccounts 2024-04-01 2025-03-31 12325815 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12325815 bus:RegisteredOffice 2024-04-01 2025-03-31 12325815 bus:Director1 2024-04-01 2025-03-31 12325815 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12325815 bus:Agent1 2024-04-01 2025-03-31 12325815 countries:EnglandWales 2024-04-01 2025-03-31 12325815 2023-04-01 2024-03-31 12325815 2024-03-31 12325815 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12325815

Highgate Projects Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Highgate Projects Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Highgate Projects Limited

Company Information

Director

Mr JS Cooper

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited
Accountants9 Limes Road
Beckenham
Kent
BR3 6NS

 

Highgate Projects Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr JS Cooper

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 June 2025
 

.........................................
Mr JS Cooper
Director

 

Highgate Projects Limited

(Registration number: 12325815)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

34,786

8,518

Current assets

493,605

210,470

Prepayments and accrued income

6,032

3,288

Creditors: Amounts falling due within one year

(239,397)

(61,624)

Net current assets

260,240

152,134

Total assets less current liabilities

295,026

160,652

Accruals and deferred income

(5,750)

(5,225)

 

289,276

155,427

Capital and reserves

289,276

155,427

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the director on 5 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

 

Highgate Projects Limited

(Registration number: 12325815)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 June 2025
 

.........................................
Mr JS Cooper
Director