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Company No: 00236194 (England and Wales)

HIGH TENSION WIRES LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

HIGH TENSION WIRES LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

HIGH TENSION WIRES LIMITED

BALANCE SHEET

As at 31 December 2024
HIGH TENSION WIRES LIMITED

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 19,999 19,999
19,999 19,999
Current assets
Debtors 4 100,011 100,011
100,011 100,011
Net current assets 100,011 100,011
Total assets less current liabilities 120,010 120,010
Net assets 120,010 120,010
Capital and reserves
Called-up share capital 5 4,500 4,500
Profit and loss account 115,510 115,510
Total shareholders' funds 120,010 120,010

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of High Tension Wires Limited (registered number: 00236194) were approved and authorised for issue by the Board of Directors on 06 June 2025. They were signed on its behalf by:

Max Ivo Arthur Hughes
Director
HIGH TENSION WIRES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
HIGH TENSION WIRES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

High Tension Wires Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Station Road, Stalbridge, DT10 2RZ, United Kingdom.

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Group accounts exemption

Group accounts exemption s399
The Company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the Company as an individual entity and not about its group.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Fixed asset investments

Investments in subsidiaries

2024
£
Cost
At 01 January 2024 19,999
At 31 December 2024 19,999
Carrying value at 31 December 2024 19,999
Carrying value at 31 December 2023 19,999

4. Debtors

2024 2023
£ £
Amounts owed by own subsidiaries 100,011 100,011

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1,075 B ordinary shares of £ 1.00 each 1,075 1,075
1,711 A ordinary shares of £ 1.00 each 1,711 1,711
1,075 D ordinary shares of £ 1.00 each 1,075 1,075
639 C ordinary shares of £ 1.00 each 639 639
4,500 4,500

6. Financial commitments

Other financial commitments

The company stands as a Co-Guarantor for bank borrowings of its subsidiary and related parties together with guarantees for finance leases. The related parties are related as being under common influence.