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High Compliance Ltd

Registered Number:11140337

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
High Compliance Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

11140337

As at 31 January 2025

High Compliance Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

1,200
1,200
2

Property, plant and equipment

27,302
40,185
3
28,502
41,385

Current assets

Trade and other receivables

22,140
8,650
4
28,423

Cash and cash equivalents

18,327
26,977
50,563

Trade and other payables: amounts falling due within one
year

(39,267)
(30,040)
5
11,296
(3,063)
Net current liabilities

Total assets less current liabilities

25,439
52,681

Trade and other payables: amounts falling due after more
than one year

(34,502)
(20,135)
6
5,304
Net assets
18,179

Capital and reserves

Called up share capital

99
99

Retained earnings

5,205
18,080
5,304
18,179
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Gareth Cook Director

These financial statements were approved and authorised for issue by the Board on 15 October 2025 and were signed by:

The notes form part of these financial statements

1 of 4
4
For the year ended 31 January 2025
High Compliance Ltd
Notes to the Financial Statements
Statutory Information

High Compliance Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11140337.

Registered address:

11 Broadway Grove
Worcester
WR2 5EX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Intangible fixed assets

Other
Intangible
Assets

Cost or valuation

£

At 01 February 2024

1,200

At 31 January 2025

1,200

Net book value

At 31 January 2025

1,200

At 31 January 2024

1,200
2 of 4
5
For the year ended 31 January 2025
High Compliance Ltd
Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Furniture and
Fittings

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 February 2024

117,056
1,732
12,990
102,334
-
-
(1,500)

Disposals

(1,500)

At 31 January 2025

100,834
12,990
1,732
115,556

Provision for depreciation and impairment

At 01 February 2024

76,871
693
5,196
70,982
Charge for year
11,982
346
2,598
9,038
(599)
-
-
(599)

On disposal

At 31 January 2025

88,254
1,039
7,794
79,421

At 31 January 2025

Net book value

21,413
5,196
693
27,302

At 31 January 2024

31,352
7,794
1,039
40,185

4. Trade and other receivables

2024
2025

£

£

Trade debtors

8,650
22,140

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

16,392
16,937

Trade creditors

1,844
8,518

Taxation and social security

3,317
4,586

Other creditors

8,487
9,226
30,040
39,267

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

20,135
34,502

3 of 4
6
For the year ended 31 January 2025
High Compliance Ltd
Notes to the Financial Statements Continued

7. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
4 of 4