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REGISTERED NUMBER: 05563187 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Highway Reinstatements Ltd

Highway Reinstatements Ltd (Registered number: 05563187)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Highway Reinstatements Ltd (Registered number: 05563187)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 219,527 207,253

CURRENT ASSETS 145,049 129,320

CREDITORS
Amounts falling due within one year (44,321 ) (34,184 )
NET CURRENT ASSETS 100,728 95,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

320,255

302,389

CAPITAL AND RESERVES 320,255 302,389

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Highway Reinstatements Ltd 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: 05563187

Registered office: Pen Park
Cymmer Road
Porth
Rhondda Cynon Taff
CF39 9BL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Highway Reinstatements Ltd (Registered number: 05563187)

Balance Sheet - continued
30 September 2024


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 director and authorised for issue on 11 June 2025 and were signed by:





S Llewellyn - Director