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Company No: SC394656 (Scotland)

# HIGHPOINT CRAIL LTD.

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

HIGHPOINT CRAIL LTD.

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

HIGHPOINT CRAIL LTD.

## BALANCE SHEET

AS AT 31 MARCH 2025
HIGHPOINT CRAIL LTD.

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 347,644 |  | 244,286
Creditors: amounts falling due within one year |  | ( 294,555) |  | ( 196,427)
Net current assets |  | 53,089 |  | 47,859
Total assets less current liabilities |  | 53,089 |  | 47,859
Net assets |  | 53,089 |  | 47,859
Capital and reserves |  | 53,089 |  | 47,859

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Highpoint Crail Ltd. (registered number: SC394656) were approved and authorised for issue by the Board of Directors on 31 October 2025 and were signed on its behalf by:

J W Kilfedder Director |

HIGHPOINT CRAIL LTD.

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
HIGHPOINT CRAIL LTD.

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC394656). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

During the year there were no advances and £73,693 (2024 - £20,000) was advanced by the directors of the company. As at 31st March 2025, total amount owed to the directors was £260,803 (2024 - £187,110).
These loans are unsecured, interest free and repayable on demand.