Caseware UK (AP4) 2023.0.135 2023.0.135 2024-10-312024-10-31423304The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsetrue22023-11-012falseNo description of principal activity 08732094 2023-11-01 2024-10-31 08732094 c:KeyManagementPersonnel 2023-11-01 2024-10-31 08732094 2022-11-01 2023-10-31 08732094 2024-10-31 08732094 c:KeyManagementPersonnel 2024-10-31 08732094 2023-10-31 08732094 c:KeyManagementPersonnel 2023-10-31 08732094 d:Director1 2023-11-01 2024-10-31 08732094 c:CurrentFinancialInstruments 2024-10-31 08732094 c:CurrentFinancialInstruments 2023-10-31 08732094 c:Non-currentFinancialInstruments 2024-10-31 08732094 c:Non-currentFinancialInstruments 2023-10-31 08732094 d:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08732094 d:FullAccounts 2023-11-01 2024-10-31 08732094 d:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08732094 d:Micro-entities 2023-11-01 2024-10-31 08732094 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Registered number: 08732094


HIGH TOWN PROPERTY LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2024

 
HIGH TOWN PROPERTY LTD
REGISTERED NUMBER: 08732094

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
851,874
853,458

Current assets
82,783
72,996

Creditors: amounts falling due within one year
(5,668)
(187,295)

Net current assets/(liabilities)
 
 
77,115
 
 
(114,299)

Total assets less current liabilities
928,989
739,159

Creditors: amounts falling due after more than one year
(793,961)
(610,000)


Net assets
135,028
129,159



Capital and reserves
135,028
129,159


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HIGH TOWN PROPERTY LTD
REGISTERED NUMBER: 08732094
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


General information

High Town Property Limited is a private limited company by shares incorporated in England, United Kingdom. The address of the registered office is given in the company information of these financial statements. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

During the year, the company made repayments of £422,617 to the directors D Levy and F E Levy. As at 31 October 2024, the directors owed the company £62,187 (2023: owed by the company £361,117). Interest of £687 was charged at 2.25% on the overdrawn balance.


Directors' confirmations

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 June 2025.




D Levy
Director

 
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