Company registration number 9440829 (England and Wales)
HIGHSTED TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HIGHSTED TRADING LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
HIGHSTED TRADING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HIGHSTED TRADING LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
United Kingdom
26 June 2025
HIGHSTED TRADING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
2025
2024
£
£
Turnover
728,762
548,737
Other income
66
87
Cost of raw materials and consumables
(360,771)
(262,142)
Staff costs
(295,932)
(247,465)
Depreciation and other amounts written off assets
(8,337)
(2,023)
Other charges
(77,262)
(58,417)
Loss
(13,474)
(21,223)
HIGHSTED TRADING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
36,416
10,770
Current assets
58,485
56,594
Creditors: amounts falling due within one year
(104,321)
(69,081)
Net current liabilities
(45,836)
(12,487)
Total assets less current liabilities
(9,420)
(1,717)
Creditors: amounts falling due after more than one year
(20,438)
(14,667)
Net liabilities
(29,858)
(16,384)
Capital and reserves
(29,858)
(16,384)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
7
6

Highsted Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite A, Kings House, 68 Victoria Road, Burgess Hill, West Sussex, England, RH15 9LH.

 

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

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HIGHSTED TRADING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 26 June 2025
Mr S Highsted
Director
Company registration number 9440829 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr S Highstedfalse94408292024-04-012025-03-3194408292025-03-3194408292023-04-012024-03-3194408292024-03-319440829core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-319440829core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-319440829core:Non-currentFinancialInstruments2025-03-319440829core:Non-currentFinancialInstruments2024-03-319440829bus:Director12024-04-012025-03-319440829bus:PrivateLimitedCompanyLtd2024-04-012025-03-319440829bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-319440829bus:Micro-entities2024-04-012025-03-319440829bus:AuditExemptWithAccountantsReport2024-04-012025-03-319440829bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP