0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13600644 2024-04-01 2025-03-31 13600644 2025-03-31 13600644 2024-03-31 13600644 2023-04-01 2024-03-31 13600644 2024-03-31 13600644 2023-03-31 13600644 bus:RegisteredOffice 2024-04-01 2025-03-31 13600644 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 13600644 bus:Director1 2024-04-01 2025-03-31 13600644 bus:Director2 2024-04-01 2025-03-31 13600644 bus:Director3 2024-04-01 2025-03-31 13600644 bus:Director4 2024-04-01 2025-03-31 13600644 bus:Director5 2024-04-01 2025-03-31 13600644 core:WithinOneYear 2025-03-31 13600644 core:WithinOneYear 2024-03-31 13600644 bus:Micro-entities 2024-04-01 2025-03-31 13600644 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13600644 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13600644 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13600644 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 13600644
Highburn Properties Limited
Unaudited filleted financial statements
31 March 2025
Highburn Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Highburn Properties Limited
Directors and other information
Directors Lynda Jane Rickard
Terence Eric Rickard (Resigned 12 February 2025)
Stephen Mark Rickard
David Paul Rickard
Donna Claire Pettitt
Company number 13600644
Registered office The Elms
Burnham Moor Lane
Highbridge
Somerset
TA9 4HE
Business address The Elms
Burnham Moor Lane
Highbridge
Somerset
TA9 4HE
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
Highburn Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Highburn Properties Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Highburn Properties Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Highburn Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Highburn Properties Limited and state those matters that we have agreed to state to the board of directors of Highburn Properties Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Highburn Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Highburn Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Highburn Properties Limited. You consider that Highburn Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Highburn Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
Chartered Certified Accountant
34 North Street
Bridgwater
Somerset
TA6 3YD
Highburn Properties Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 910,030 777,104
_______ _______
Current assets 7,970 85,627
Creditors: amounts falling due within one year ( 789,151) ( 769,598)
_______ _______
Net current liabilities ( 781,181) ( 683,971)
_______ _______
Total assets less current liabilities 128,849 93,133
Accruals and deferred income ( 1,260) ( 1,260)
_______ _______
Net assets 127,589 91,873
_______ _______
Capital and reserves 127,589 91,873
_______ _______
Highburn Properties Limited
Year ended 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
Lynda Jane Rickard
Director
Company registration number: 13600644
The company is a private company limited by shares, registered in England.