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Registered Number: 08771651
England and Wales

 

 

 

HIGHWORTH ESTATES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 745,000    745,000 
745,000    745,000 
Current assets      
Cash at bank and in hand 10,699    7,354 
Creditors: amount falling due within one year (209,262)   (207,220)
Net current assets (198,563)   (199,866)
 
Total assets less current liabilities 546,437    545,134 
Creditors: amount falling due after more than one year (320,985)   (323,217)
Net assets 225,452    221,917 
 

Capital and reserves
     
Called up share capital 4 1    1 
Reserves 5 213,979    213,979 
Profit and loss account 11,472    7,937 
Shareholders' funds 225,452    221,917 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 August 2025 and were signed by:


-------------------------------
Miriam Aksler
Director
1
General Information
Highworth Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 08771651, registration address 126 Gladesmore Road, London, N15 6TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 December 2023 745,000    745,000 
Additions  
Disposals  
At 30 November 2024 745,000    745,000 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 745,000    745,000 
Opening balance as at 01 December 2023 745,000    745,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2