HIGHLANDER CONSTRUCTION LTD

Company Registration Number:
11239922 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HIGHLANDER CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

HIGHLANDER CONSTRUCTION LTD

Company Information

for the Period Ended 31 March 2025




Director: VLAD DUMITRU MUNTEANU
Registered office: Dartbridge Lodge
Saffron Road
Chafford Hundred
Grays
England
RM16 6NA
Company Registration Number: 11239922 (England and Wales)

HIGHLANDER CONSTRUCTION LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,804
Cash at bank and in hand: 6,360 4,992
Total current assets: 6,360 6,796
Creditors: amounts falling due within one year: 6 ( 9,084 ) ( 2,138 )
Net current assets (liabilities): ( 2,724 ) 4,658
Total assets less current liabilities: ( 2,724 ) 4,658
Creditors: amounts falling due after more than one year: 7 ( 2,218 ) ( 4,657 )
Total net assets (liabilities): ( 4,942 ) 1

The notes form part of these financial statements

HIGHLANDER CONSTRUCTION LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,943 )
Shareholders funds: ( 4,942 ) 1

For the year ending 31 March 2025 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.

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

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: VLAD DUMITRU MUNTEANU
Status: Director

The notes form part of these financial statements

HIGHLANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

HIGHLANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

HIGHLANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HIGHLANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 1,971

HIGHLANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 1,804
Total 1,804

HIGHLANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 9,084 2,138
Total 9,084 2,138

HIGHLANDER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 2,218 4,657
Total 2,218 4,657