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Registration number: 11206941

Highway Planning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Highway Planning Ltd

Contents
for the Year Ended 28 February 2025

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Highway Planning Ltd

Company Information
for the Year Ended 28 February 2025

Director

D McCaffery

Company secretary

Windsor Accountancy Limited

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

11206941 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Highway Planning Ltd

(Registration number: 11206941)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

343

659

Current assets

84,888

86,193

Creditors: Amounts falling due within one year

(18,002)

(24,882)

Net current assets

66,886

61,311

Total assets less current liabilities

67,229

61,970

Accruals and deferred income

(1,250)

(750)

 

65,979

61,220

Capital and reserves

65,979

61,220

For the financial year ending 28 February 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 12 June 2025
 

.........................................
D McCaffery
Director

 

Highway Planning Ltd

(Registration number: 11206941)
Balance Sheet as at 28 February 2025

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:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the director on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Advances and credits

28,055

40,078

(53,330)

14,802

 

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Advances and credits

45,054

45,253

(62,253)

28,055