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REGISTERED NUMBER: 06189590 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025

FOR

HIGHLANDER PROPERTY SERVICES LIMITED

HIGHLANDER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06189590)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HIGHLANDER PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025







DIRECTORS: I Cowley
A Cowley





SECRETARY: A Cowley





REGISTERED OFFICE: 1 Thames Road
East Hunsbury
Northampton
Northamptonshire
NN4 0RD





REGISTERED NUMBER: 06189590 (England and Wales)





ACCOUNTANTS: Ad Valorem Accountancy Services Limited
Chartered Certified Accountants
2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Buckinghamshire
MK12 5NN

HIGHLANDER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06189590)

BALANCE SHEET
31 MARCH 2025

2025 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 36

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 9,269 27,797
Cash at bank 507 1,096
10,776 29,893
CREDITORS
Amounts falling due within one year 6 7,275 18,102
NET CURRENT ASSETS 3,501 11,791
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,501

11,827

CREDITORS
Amounts falling due after more than one
year

7

3,395

11,708
NET ASSETS 106 119

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 6 19
SHAREHOLDERS' FUNDS 106 119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HIGHLANDER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06189590)

BALANCE SHEET - continued
31 MARCH 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:





I Cowley - Director


HIGHLANDER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06189590)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025


1. STATUTORY INFORMATION

Highlander Property Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the period comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

HIGHLANDER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06189590)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£ £ £ £
COST
At 1 October 2023
and 31 March 2025 16,260 14,395 1,890 32,545
DEPRECIATION
At 1 October 2023 16,260 14,395 1,854 32,509
Charge for period - - 36 36
At 31 March 2025 16,260 14,395 1,890 32,545
NET BOOK VALUE
At 31 March 2025 - - - -
At 30 September 2023 - - 36 36

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£ £
Other debtors 9,269 27,797

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£ £
Bank loans and overdrafts 5,872 6,040
Trade creditors 266 6,404
Taxation and social security 1,137 5,621
Other creditors - 37
7,275 18,102

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2023
£ £
Bank loans 3,395 11,708

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2023
value: £ £
100 Ordinary 1 100 100

HIGHLANDER PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 06189590)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2025 and the year ended 30 September 2023:

2025 2023
£ £
I Cowley
Balance outstanding at start of period 4,096 6,775
Amounts advanced - 7,353
Amounts repaid (2,583 ) (10,032 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 1,513 4,096

A Cowley
Balance outstanding at start of period 4,096 6,775
Amounts advanced - 7,353
Amounts repaid (2,883 ) (10,032 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 1,213 4,096