HIGHER HUXHAM LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11199994

HIGHER HUXHAM LIMITED

Filleted Unaudited Financial Statements

28 February 2025

HIGHER HUXHAM LIMITED

Statement of Financial Position

28 February 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	4	171,810	171,810

Current assets

Cash at bank and in hand	2	2

Creditors: amounts falling due within one year	5	169,621	171,715
		---------	---------
Net current liabilities		169,619	171,713
		---------	---------
Total assets less current liabilities		2,191	97
		-------	----

Capital and reserves

Called up share capital	2	2
Profit and loss account	2,189	95
	-------	----
Shareholder funds	2,191	97
	-------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

Mr J M C King

Director

Company registration number: 11199994

HIGHER HUXHAM LIMITED

Notes to the Financial Statements

Year ended 28 February 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Powderham Crescent, Exeter, EX4 6DA, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

4. Tangible assets

	Long leasehold property
	£
Cost
At 1 March 2024 and 28 February 2025	171,810
	---------
Depreciation
At 1 March 2024 and 28 February 2025	–
	---------
Carrying amount
At 28 February 2025	171,810
	---------
At 29 February 2024	171,810
	---------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	492	583
Other creditors	169,129	171,132
	---------	---------
	169,621	171,715
	---------	---------

6. Guarantees

Loans to the other companies of the director J M C King are secured against the company's assets.