Highgata Consulting Limited

Registered number: 11412870

	2025	2024
	£	£

Current assets	382,707	298,162
Creditors: Amounts Falling Due Within One Year	(338,041 )	(228,294 )

NET CURRENT ASSETS	44,666	69,868

TOTAL ASSETS LESS CURRENT LIABILITIES	44,666	69,868

Creditors: Amounts Falling Due After More Than One Year	(42,368 )	(67,164 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	1,398	1,804

CAPITAL AND RESERVES	1,398	1,804

Notes

1. General Information

Highgata Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11412870 . The registered office is Highgate Farm, Highgate Road, Hayfield, SK22 2JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Dr Peter Crompton	235,037	45,000	-	-	280,057

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Peter Crompton

Director

15/08/2025