Company Registration No. 13176121 (England and Wales)
Highams Saaz Group Limited
Unaudited accounts
for the year ended 31 December 2024
Highams Saaz Group Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
834
873
Creditors: amounts falling due within one year
(987,497)
(982,817)
Net current liabilities
(165,100)
(162,378)
Net liabilities
(165,100)
(162,378)
Called up share capital
800
800
Profit and loss account
(165,900)
(163,178)
Shareholders' funds
(165,100)
(162,378)
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 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 26 September 2025 and were signed on its behalf by
C Highams
Director
Company Registration No. 13176121
Highams Saaz Group Limited
Notes to the Accounts
for the year ended 31 December 2024
Highams Saaz Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13176121. The registered office is 100 Wharfedale Road, Winnersh, Wokingham, RG41 5RD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At the end of the accounting period, the company was insolvent with net liabilities of £165,100 (2023 £162,378). The accounts have been prepared on a going concern basis due to the continuing support of the director.
Amounts falling due within one year
Other debtors
821,563
819,566
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,167
3,487
Other creditors
976,304
976,304
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan advanced during the year. Interest is charged at 2% per annum.
273,690
20,750
-
294,440
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).