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REGISTERED NUMBER: 05572961 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2024

for

Highhouse Insurance Services Limited

Highhouse Insurance Services Limited (Registered number: 05572961)

Contents of the Financial Statements

for the Year Ended 30 September 2024

Page |

Balance Sheet | 1 |

Highhouse Insurance Services Limited (Registered number: 05572961)

Balance Sheet

30 September 2024

| 30.9.24 | 30.9.23 |

£ | £ | £ | £ |

FIXED ASSETS | 178,530 |  | 182,587 |  |

CURRENT ASSETS | 492,546 |  | 470,223 |  |

CREDITORS

Amounts falling due within one year | (90,028 | ) | (152,289 | ) |

NET CURRENT ASSETS | 402,518 |  | 317,934 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 581,048 |  | 500,521 |  |

CREDITORS

Amounts falling due after more than one year | (35,417 | ) | (40,417 | ) |

NET ASSETS | 545,631 |  | 460,104 |  |

CAPITAL AND RESERVES | 545,631 |  | 460,104 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Highhouse Insurance Services 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: | 05572961

| Registered office: | 101 High Street

| Selsey

| West Sussex

| P020 0QL

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 3 (2023 - 3 ) .

Highhouse Insurance Services Limited (Registered number: 05572961)

Balance Sheet - continued

30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

| 30.9.24 |  | 30.9.23

£ | £ |

| N A Kimber

| Balance outstanding at start of year | (83,414 | ) | (65,214 | ) |

| Amounts advanced | 36,000 |  | - |  |

| Amounts repaid | (1,200 | ) | (18,200 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (48,614 | ) | (83,414 | ) |

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.

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 20 June 2025 and were signed by:

N A Kimber - Director