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Company Registration No. 11830686 (England and Wales)
F&S HIGHGATE HOMES LTD Unaudited accounts for the year ended 31 March 2025
F&S HIGHGATE HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F&S HIGHGATE HOMES LTD Company Information for the year ended 31 March 2025
Director
Shaun Mcfaul
Company Number
11830686 (England and Wales)
Registered Office
349-351 BLACKPOOL ROAD FULWOOD PRESTON PR2 3AB ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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F&S HIGHGATE HOMES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,568 
1,130 
Current assets
Debtors
5
1,860 
5,477 
Cash at bank and in hand
9,203 
10,106 
11,063 
15,583 
Creditors: amounts falling due within one year
6
(6,176)
(17,010)
Net current assets/(liabilities)
4,887 
(1,427)
Net assets/(liabilities)
6,455 
(297)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,453 
(299)
Shareholders' funds
6,455 
(297)
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 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 and authorised for issue on 13 August 2025 and were signed on its behalf by
Shaun Mcfaul Director Company Registration No. 11830686
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F&S HIGHGATE HOMES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
F&S HIGHGATE HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11830686. The registered office is 349-351 BLACKPOOL ROAD, FULWOOD, PRESTON, PR2 3AB, ENGLAND.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18 %
Computer equipment
18 %
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
1,175 
704 
1,879 
Additions
700 
- 
- 
700 
At 31 March 2025
700 
1,175 
704 
2,579 
Depreciation
At 1 April 2024
- 
467 
282 
749 
Charge for the year
59 
127 
76 
262 
At 31 March 2025
59 
594 
358 
1,011 
Net book value
At 31 March 2025
641 
581 
346 
1,568 
At 31 March 2024
- 
708 
422 
1,130 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,860 
5,477 
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F&S HIGHGATE HOMES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,077 
5,579 
Taxes and social security
2,858 
1,622 
Other creditors
- 
3,839 
Loans from directors
(2,884)
4,545 
Accruals
125 
1,425 
6,176 
17,010 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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