REGISTERED NUMBER: 07814573 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HIGHFIELD MEDICS LIMITED

Page

Balance Sheet

1

to

2

FIXED ASSETS

315,565

314,935

CURRENT ASSETS

121,425

95,944

CREDITORS

Amounts falling due within one year

(13,261

)

(31,572

)

NET CURRENT ASSETS

108,164

64,372

TOTAL ASSETS LESS CURRENT LIABILITIES

423,729

379,307

CAPITAL AND RESERVES

423,729

379,307

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Highfield Medics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07814573

Registered office:

112 Highfield Lane

Southampton

Hampshire

SO17 1NP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by:

Professor A Lotery - Director