1 January 2024 false No description of principal activity Taxfiler 2024.6 05814598business:PrivateLimitedCompanyLtd2024-01-012024-12-31 058145982023-12-31 058145982024-01-012024-12-31 05814598business:AuditExemptWithAccountantsReport2024-01-012024-12-31 05814598business:FilletedAccounts2024-01-012024-12-31 058145982024-12-31 05814598business:Director12024-01-012024-12-31 05814598business:Director22024-01-012024-12-31 05814598business:CompanySecretary12024-01-012024-12-31 058145982023-12-31 05814598core:WithinOneYear2024-12-31 05814598core:WithinOneYear2023-12-31 05814598countries:EnglandWales2024-01-012024-12-31 058145982023-01-012023-12-31 05814598business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05814598 (England and Wales)
Highgate Distribution Ltd Annual report and accounts for the year ended 31 December 2024
Highgate Distribution Ltd Annual report and accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Highgate Distribution Ltd Company Information for the year ended 31 December 2024
Directors
Marc Philippe Angst Janine Dorothy Bangerter
Secretary
Marc Philippe Angst
Company Number
05814598 (England and Wales)
Accountants
Best Tax Services Ltd The Hub, 20 Dawes Road Fulham London SW6 7EN
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Highgate Distribution Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
4,025,831 
4,025,831 
Creditors: amounts falling due within one year
(19,482,682)
(19,471,735)
Net current liabilities
(19,482,682)
(19,471,735)
Total assets less current liabilities
(15,456,851)
(15,445,904)
Net liabilities
(15,456,851)
(15,445,904)
Capital and reserves
(15,456,851)
(15,445,904)
NOTES TO THE ACCOUNTS
1 Statutory information
Highgate Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 05814598.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 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 25 September 2025
Marc Philippe Angst Director Company Registration No. 05814598
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