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Registered number: 15347249

HIGHSER LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

HIGHSER LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Sergiu POCITAR
REGISTERED OFFICE
113 Heathway
Dagenham
RM9 6AG
COMPANY DETAILS
registered in , registered number 15347249
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

HIGHSER LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HIGHSER LIMITED

BALANCE SHEET AT 31/12/2024
2024
Notes£
CURRENT ASSETS
Debtors311,762
Cash at bank and in hand33,407
45,169
CREDITORS: Amounts falling due within one year48,744
NET CURRENT ASSETS36,425
TOTAL ASSETS LESS CURRENT LIABILITIES36,425
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account36,424
SHAREHOLDERS' FUNDS36,425
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2025 and signed on their behalf by
.............................
Sergiu POCITAR
Director

HIGHSER LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2024
No.No.
Average number of employees4
3. DEBTORS 2024
£
Amounts falling due within one year:
Trade debtors11,521
Other debtors240
11,761
Amounts falling due after more than one year:
Long term debtor1
1

HIGHSER LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security8,544
Other creditors200
8,744
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1