Registered number
09978146
Higher Ground Allendale
Unaudited Filleted Accounts
31 January 2025

Higher Ground Allendale
Registered number: | 09978146
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,725 |  |  | 8,546
Current assets |  |  | 9,290 |  |  | 10,911
Creditors: amounts falling due within one year |  |  | (2,542) |  |  | (6,546)
Net current assets |  |  |  | 6,748 |  |  | 4,365
Total assets less current liabilities |  |  |  | 14,473 |  |  | 12,911
Creditors: amounts falling due after more than one year |  |  |  | (6,035) |  |  | (6,852)
Net assets |  |  |  | 8,438 |  |  | 6,059
Capital and reserves |  |  |  | 8,438 |  |  | 6,059
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Medway Building, Shilburn Road, Allendale, Hexham, Northumberland, NE47 9PT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Jaqueline Black
Director
Approved by the board on 3 October 2025

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