Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false02024-04-01falseNo description of principal activity0 13953714 2024-04-01 2025-03-31 13953714 2023-04-01 2024-03-31 13953714 2025-03-31 13953714 2024-03-31 13953714 c:Director1 2024-04-01 2025-03-31 13953714 d:CurrentFinancialInstruments 2025-03-31 13953714 d:CurrentFinancialInstruments 2024-03-31 13953714 d:Non-currentFinancialInstruments 2025-03-31 13953714 d:Non-currentFinancialInstruments 2024-03-31 13953714 c:Micro-entities 2024-04-01 2025-03-31 13953714 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13953714 c:FullAccounts 2024-04-01 2025-03-31 13953714 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13953714 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13953714










HIGATE HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
HIGATE HOLDINGS LIMITED
REGISTERED NUMBER: 13953714

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
672,907
673,333

Current assets
144,119
122,805

Creditors: amounts falling due within one year
(370,764)
(357,654)

Net current liabilities
 
 
(226,645)
 
 
(234,849)

Total assets less current liabilities
446,262
438,484

Creditors: amounts falling due after more than one year
(449,718)
(449,718)


Net liabilities
(3,456)
(11,234)



Capital and reserves
(3,456)
(11,234)


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HIGATE HOLDINGS LIMITED
REGISTERED NUMBER: 13953714
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Higate Holdings Limited is a company incorporated in England and Wales under the Companies Act. The address of the registered office is given on the Company Information page. The principal activity of the company is that of other letting and operating of own or leased real estate.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Schreiber
Director

Date: 7 November 2025

 
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