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Company Registration No. 13303091 (England and Wales)
HIGHWOOD CLOSE MANAGEMENT COMPANY LTD Unaudited accounts for the year ended 31 August 2025
HIGHWOOD CLOSE MANAGEMENT COMPANY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HIGHWOOD CLOSE MANAGEMENT COMPANY LTD Company Information for the year ended 31 August 2025
Director
Philip Hobden
Company Number
13303091 (England and Wales)
Registered Office
7A HIGHWOOD CLOSE KENLEY CR8 5HW ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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HIGHWOOD CLOSE MANAGEMENT COMPANY LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
433
2,738
Creditors: amounts falling due within one year
4
(430)
(2,735)
Net current assets
3
3
Net assets
3
3
Capital and reserves
Called up share capital
3
3
Shareholders' funds
3
3
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
Philip Hobden Director Company Registration No. 13303091
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HIGHWOOD CLOSE MANAGEMENT COMPANY LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HIGHWOOD CLOSE MANAGEMENT COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13303091. The registered office is 7A HIGHWOOD CLOSE, KENLEY, CR8 5HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes income received from tenants to cover costs associated with maintaining the property.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
359
359
Deferred income
71
2,376
430
2,735
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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