HIGHBURY INVESTMENT CAPITAL LIMITED

Company Registration Number:
11493616 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HIGHBURY INVESTMENT CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

HIGHBURY INVESTMENT CAPITAL LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 120,000 120,000
Total fixed assets: 120,000 120,000
Current assets
Debtors:   50 300
Cash at bank and in hand: 4,606 97
Total current assets: 4,656 397
Creditors: amounts falling due within one year: 4 (75,157) (75,520)
Net current assets (liabilities): (70,501) (75,123)
Total assets less current liabilities: 49,499 44,877
Provision for liabilities: (4,886) (4,886)
Total net assets (liabilities): 44,613 39,991
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 44,513 39,891
Shareholders funds: 44,613 39,991

The notes form part of these financial statements

HIGHBURY INVESTMENT CAPITAL LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Prathapan Shankar
Status: Director

The notes form part of these financial statements

HIGHBURY INVESTMENT CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGHBURY INVESTMENT CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

HIGHBURY INVESTMENT CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 120,000
At 31 August 2024 120,000
Net book value
At 31 August 2024 120,000
At 31 August 2023 120,000

HIGHBURY INVESTMENT CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

Creditors due within one year amounts to £75,157 (2023: £75,520).

HIGHBURY INVESTMENT CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Related party transactions

The company owed to The Highbury Vale Limited, the parent company £69,560 (2023: £72,127) at the balance sheet date. The company also owed to directors £2,149 (2023: £Nil) at the year end.