HIGHLEAZE FIELD LIMITED

Company Registration Number:
06030090 (England and Wales)

Unaudited statutory accounts for the year ended 14 December 2024

Period of accounts

Start date: 15 December 2023

End date: 14 December 2024

HIGHLEAZE FIELD LIMITED

Contents of the Financial Statements

for the Period Ended 14 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HIGHLEAZE FIELD LIMITED

Company Information

for the Period Ended 14 December 2024




Director: Graham Williams
Laura Lodge
David Townsend
Registered office: 58
Upper South Wraxall
Bradford-On-Avon
Wiltshire
BA15 2SF
Company Registration Number: 06030090 (England and Wales)

HIGHLEAZE FIELD LIMITED

Directors' Report Period Ended 14 December 2024

The directors present their report with the financial statements of the company for the period ended 14 December 2024

Principal Activities

The leasing and maintenance of an agricultural field

Directors

The directors shown below have held office during the whole of the period from 15 December 2023 to 14 December 2024
Graham Williams
Laura Lodge
David Townsend

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Graham Williams
Status: Director

Name: Laura Lodge
Status: Director

Name: David Townsend
Status: Director

HIGHLEAZE FIELD LIMITED

Profit and Loss Account

for the Period Ended 14 December 2024


Notes

2024
£

2023
£
Turnover 500 366
Gross Profit or (Loss) 500 366
Administrative Expenses ( 126 ) ( 84 )
Operating Profit or (Loss) 374 282
Profit or (Loss) Before Tax 374 282
Profit or (Loss) for Period 374 282

The notes form part of these financial statements

HIGHLEAZE FIELD LIMITED

Balance sheet

As at 14 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 71,835 71,835
Total fixed assets: 71,835 71,835
Current assets
Cash at bank and in hand: 1,269 895
Total current assets: 1,269 895
Net current assets (liabilities): 1,269 895
Total assets less current liabilities: 73,104 72,730
Creditors: amounts falling due after more than one year: 5 ( 4,900 ) ( 4,900 )
Total net assets (liabilities): 68,204 67,830

The notes form part of these financial statements

HIGHLEAZE FIELD LIMITED

Balance sheet continued

As at 14 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 68,000 68,000
Profit and loss account: 204 ( 170 )
Shareholders funds: 68,204 67,830

For the year ending 14 December 2024 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.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Graham Williams
Status: Director

Name: Laura Lodge
Status: Director

Name: David Townsend
Status: Director

The notes form part of these financial statements

HIGHLEAZE FIELD LIMITED

Notes to the Financial Statements

for the Period Ended 14 December 2024

  • 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

HIGHLEAZE FIELD LIMITED

Notes to the Financial Statements

for the Period Ended 14 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HIGHLEAZE FIELD LIMITED

Notes to the Financial Statements

for the Period Ended 14 December 2024

  • 3. Off balance sheet disclosure

    No

HIGHLEAZE FIELD LIMITED

Notes to the Financial Statements

for the Period Ended 14 December 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 15 December 2023 71,835 71,835
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 14 December 2024 71,835 71,835
Depreciation
At 15 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 14 December 2024 - -
Net book value
At 14 December 2024 71,835 71,835
At 14 December 2023 71,835 71,835

HIGHLEAZE FIELD LIMITED

Notes to the Financial Statements

for the Period Ended 14 December 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 4,900 4,900
Total 4,900 4,900