Company Registration No. 12406273 (England and Wales)
Highgrove Equity Ltd
Unaudited accounts
for the year ended 31 January 2025
Highgrove Equity Ltd
Unaudited accounts
Contents
Highgrove Equity Ltd
Company Information
for the year ended 31 January 2025
Directors
N E Bentinck
C Pickard
Company Number
12406273 (England and Wales)
Registered Office
1 Fossview Close
Strensall
York
YO32 5BL
Accountants
DS Private Clients
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
Highgrove Equity Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
252,207
253,114
Cash at bank and in hand
3,677
8,780
Creditors: amounts falling due within one year
(136,240)
(145,561)
Net current liabilities
(131,069)
(134,372)
Total assets less current liabilities
121,138
118,742
Creditors: amounts falling due after more than one year
(99,552)
(109,740)
Called up share capital
100
100
Profit and loss account
21,486
8,902
Shareholders' funds
21,586
9,002
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
C Pickard
Director
Company Registration No. 12406273
Highgrove Equity Ltd
Notes to the Accounts
for the year ended 31 January 2025
Highgrove Equity Ltd is a private company, limited by shares, registered in England and Wales, registration number 12406273. The registered office is 1 Fossview Close, Strensall, York, YO32 5BL.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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
15% Reducing Balance
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Tangible fixed assets
Total
At 1 February 2024
257,304
At 31 January 2025
257,304
At 31 January 2025
252,207
At 31 January 2024
253,114
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Average number of employees
During the year the average number of employees was 0 (2024: 0).