HIGH ROAD VENTURES LTD

Company Registration Number:
04399427 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

HIGH ROAD VENTURES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

HIGH ROAD VENTURES LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Russell James COLLINS


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 July 2025

And signed on behalf of the board by:
Name: Russell James COLLINS
Status: Director

HIGH ROAD VENTURES LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 24,614 27,350
Total fixed assets: 24,614 27,350
Current assets
Debtors: 4 1,209
Cash at bank and in hand: 20,167 19,115
Total current assets: 20,167 20,324
Creditors: amounts falling due within one year: 5 ( 10,801 ) ( 9,929 )
Net current assets (liabilities): 9,366 10,395
Total assets less current liabilities: 33,980 37,745
Creditors: amounts falling due after more than one year: 6 ( 2,925 ) ( 12,436 )
Total net assets (liabilities): 31,055 25,309
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 31,054 25,308
Total Shareholders' funds: 31,055 25,309

The notes form part of these financial statements

HIGH ROAD VENTURES LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 July 2025
and signed on behalf of the board by:

Name: Russell James COLLINS
Status: Director

The notes form part of these financial statements

HIGH ROAD VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the endering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of thecontract. The stage of completion of a contract is measured by comparing the costs incurred forwork performed to date to the total estimated contract costs.

HIGH ROAD VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

HIGH ROAD VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 27,350 36,336 12,900 76,586
Additions 307 307
Disposals
Revaluations
Transfers
At 31 March 2025 27,350 36,643 12,900 76,893
Depreciation
At 1 April 2024 0 36,336 12,900 49,236
Charge for year 2,736 307 3,043
On disposals
Other adjustments
At 31 March 2025 2,736 36,643 12,900 52,279
Net book value
At 31 March 2025 24,614 0 0 24,614
At 31 March 2024 27,350 0 0 27,350

HIGH ROAD VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 1,209
Total   1,209

HIGH ROAD VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 4,848
Trade creditors 2,608
Taxation and social security 3,279 5,023
Other creditors 66 4,906
Total 10,801 9,929

HIGH ROAD VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 2,925 12,436
Total 2,925 12,436