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Company Registration No. 13784387 (England and Wales)
HIGHFORT FREEHOLD LTD Unaudited accounts for the year ended 31 December 2024
HIGHFORT FREEHOLD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HIGHFORT FREEHOLD LTD Company Information for the year ended 31 December 2024
Directors
H.Soliman Gloria Amadi
Company Number
13784387 (England and Wales)
Registered Office
85, Great Portland Street London W1W 7LT United Kingdom
Accountants
Alpha accountancy (UK) Ltd 2, Highfort court Buck Lane London NW9 0QG
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HIGHFORT FREEHOLD LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
102,750 
90,000 
Current assets
Debtors
5
- 
885 
Cash at bank and in hand
2,575 
2,852 
2,575 
3,737 
Net current assets
2,575 
3,737 
Total assets less current liabilities
105,325 
93,737 
Creditors: amounts falling due after more than one year
6
(99,026)
(77,895)
Net assets
6,299 
15,842 
Capital and reserves
Called up share capital
25,000 
25,000 
Profit and loss account
(18,701)
(9,158)
Shareholders' funds
6,299 
15,842 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
H.Soliman Director Company Registration No. 13784387
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HIGHFORT FREEHOLD LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HIGHFORT FREEHOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 13784387. The registered office is 85, Great Portland Street, London, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets -Block of Flats
Tangible asset, which is the freehold and derelict unit of a residential block of flats (4units). This includes the purchase cost of the freehold, the expenses and the costs directly attributable to bringing the derelict unit to usable condition (e.g., structural repairs, rewiring, plumbing, insulation) are capitalized. These costs are added to the carrying value of the asset. The condition of building is to comply with current building regulations, so any upgrades for safety, accessibility, or energy efficienty are included.
Land & buildings
Block of Flats
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
90,000 
Additions
12,750 
At 31 December 2024
102,750 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
102,750 
At 31 December 2023
90,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
885 
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HIGHFORT FREEHOLD LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
5,800 
4,000 
Loans from directors
85,330 
69,000 
Accruals
7,896 
4,895 
99,026 
77,895 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
8
Reconciliations on adoption of FRS 102
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