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REGISTERED NUMBER: 08011188 (England and Wales)

























Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Peter Higson And Co Limited

Peter Higson And Co Limited (Registered number: 08011188)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Balance Sheet 1


Peter Higson And Co Limited (Registered number: 08011188)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 49,468 27,228

CURRENT ASSETS 109,668 140,088

CREDITORS
Amounts falling due within one year (127,597 ) (93,129 )
NET CURRENT (LIABILITIES)/ASSETS (17,929 ) 46,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,539

74,187

CREDITORS
Amounts falling due after more than one year (39,847 ) (20,833 )
NET (LIABILITIES)/ASSETS (8,308 ) 53,354

CAPITAL AND RESERVES (8,308 ) 53,354

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peter Higson And Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08011188

Registered office: 2 Maple Court
Davenport Street
Macclesfield
Cheshire
SK10 1JE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
P Higson and Mrs J L Higson
Balance outstanding at start of year 106,940 64,477
Amounts advanced 52,194 122,625
Amounts repaid (73,000 ) (80,162 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 86,134 106,940

The above loan is unsecured and repayable on demand. Interest has been charged at the official rate.

Peter Higson And Co Limited (Registered number: 08011188)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date, the company had non cancellable operating lease commitments totalling £1,830 (£4,576: 2024).



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.

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 11 June 2025 and were signed on its behalf by:





P Higson - Director