1 June 2023 false No description of principal activity Taxfiler 2024.6 11995318 business:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11995318 2023-05-31 11995318 2023-06-01 2024-05-31 11995318 business:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11995318 business:FilletedAccounts 2023-06-01 2024-05-31 11995318 2024-05-31 11995318 business:Director1 2023-06-01 2024-05-31 11995318 business:RegisteredOffice 2023-06-01 2024-05-31 11995318 2023-05-31 11995318 core:WithinOneYear 2024-05-31 11995318 core:WithinOneYear 2023-05-31 11995318 core:AfterOneYear 2024-05-31 11995318 core:AfterOneYear 2023-05-31 11995318 countries:EnglandWales 2023-06-01 2024-05-31 11995318 2022-06-01 2023-05-31 11995318 business:Micro-entities 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11995318 (England and Wales)
HIGHLINE ESTATES 1 LTD Unaudited accounts for the year ended 31 May 2024
HIGHLINE ESTATES 1 LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
HIGHLINE ESTATES 1 LTD Company Information for the year ended 31 May 2024
Director
Feivel Intrater
Company Number
11995318 (England and Wales)
Registered Office
22 COLBERG PLACE LONDON N16 5RB UNITED KINGDOM
- 3 -
HIGHLINE ESTATES 1 LTD Statement of Financial Position as at 31 May 2024
2024
2023
£
£
Called up share capital not paid
1
1
Fixed assets
4,687,917
4,362,917
Current assets
565,280
457,282
Creditors: amounts falling due within one year
(1,519,034)
(1,311,281)
Net current liabilities
(953,754)
(853,999)
Total assets less current liabilities
3,734,164
3,508,919
Creditors: amounts falling due after more than one year
(3,376,471)
(3,130,117)
Accruals and deferred income
(8,100)
(5,760)
Net assets
349,593
373,042
Capital and reserves
349,593
373,042
NOTES TO THE ACCOUNTS
1 Statutory information
HIGHLINE ESTATES 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 11995318. The registered office is 22 COLBERG PLACE, LONDON, N16 5RB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 2024 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2025
Feivel Intrater Director Company Registration No. 11995318
- 4 -