1 April 2024 false No description of principal activity Taxfiler 2024.6 3860333 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 3860333 2024-03-31 3860333 2024-04-01 2025-03-31 3860333 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 3860333 business:FilletedAccounts 2024-04-01 2025-03-31 3860333 2025-03-31 3860333 business:Director1 2024-04-01 2025-03-31 3860333 business:RegisteredOffice 2024-04-01 2025-03-31 3860333 2024-03-31 3860333 countries:EnglandWales 2024-04-01 2025-03-31 3860333 2023-04-01 2024-03-31 3860333 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 3860333 (England and Wales)
Highfield House Management Co. Limited Unaudited accounts for the year ended 31 March 2025
Highfield House Management Co. Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Highfield House Management Co. Limited Company Information for the year ended 31 March 2025
Director
L Bell
Company Number
3860333 (England and Wales)
Registered Office
4 HIGHFIELD COURT HIGHFIELD ROAD HERTFORD SG13 8UJ ENGLAND
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Highfield House Management Co. Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
4,651
4,232
Prepayments and accrued income
(40)
388
Net current assets
4,611
4,620
Total assets less current liabilities
4,611
4,620
Accruals and deferred income
(1,026)
(786)
Net assets
3,585
3,834
Capital and reserves
3,585
3,834
NOTES TO THE ACCOUNTS
1 Statutory information
Highfield House Management Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 3860333. The registered office is 4 HIGHFIELD COURT, HIGHFIELD ROAD, HERTFORD, SG13 8UJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
L Bell Director Company Registration No. 3860333
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