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REGISTERED NUMBER: 03127965 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

Highland Geology Limited

Highland Geology Limited (Registered number: 03127965)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Highland Geology Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Doctor J Nicholson





REGISTERED OFFICE: 180 Jesmond Dene Road
Newcastle Upon Tyne
Tyne and Wear
NE2 2EU





REGISTERED NUMBER: 03127965 (England and Wales)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA

Highland Geology Limited (Registered number: 03127965)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 130 283
Investments 5 - 5,000
130 5,283

CURRENT ASSETS
Debtors 6 1,367 1,192
Cash at bank 94,904 91,373
96,271 92,565
CREDITORS
Amounts falling due within one year 7 13,524 15,456
NET CURRENT ASSETS 82,747 77,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,877

82,392

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 82,867 82,382
SHAREHOLDERS' FUNDS 82,877 82,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:



Doctor J Nicholson - Director


Highland Geology Limited (Registered number: 03127965)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Highland Geology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023
and 30 November 2024 35,971
DEPRECIATION
At 1 December 2023 35,688
Charge for year 153
At 30 November 2024 35,841
NET BOOK VALUE
At 30 November 2024 130
At 30 November 2023 283

5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST
At 1 December 2023 5,000
Disposals (5,000 )
At 30 November 2024 -
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 5,000

Highland Geology Limited (Registered number: 03127965)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 1,367 1,192

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 12,644 14,576
Accruals and deferred income 880 880
13,524 15,456

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Doctor J Nicholson
Balance outstanding at start of year (14,576 ) (12,015 )
Amounts advanced 5,932 1,439
Amounts repaid (4,000 ) (4,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,644 ) (14,576 )