Registered Number 10536156

HIGHWORTH PAVING SERVICES LIMITED

Micro-entity Accounts

28 February 2025

HIGHWORTH PAVING SERVICES LIMITED Registered Number 10536156

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
75,432
45,376
Current Assets
155,288
142,641
Creditors: amounts falling due within one year
(53,171)
(18,174)
Net current assets (liabilities)
102,117
124,467
Total assets less current liabilities
177,549
169,843
Accruals and deferred income
(1,000)
(950)
Total net assets (liabilities)
176,549
168,893
Capital and reserves
176,549
168,893
  • For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
Sam Humphreys, Director

HIGHWORTH PAVING SERVICES LIMITED Registered Number 10536156

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 2 2