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Registered Number: 10770790
HIGHAMS PARK CONSTRUCTION LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

HIGHAMS PARK CONSTRUCTION LTD Contents Page For the year ended 31 May 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

HIGHAMS PARK CONSTRUCTION LTD Company Information For the year ended 31 May 2025
Director | Bogdan Stelian DORNESCU
Registered Number | 10770790
Registered Office | 42 ROSE GLEN ROMFORD ENGLAND RM7 0SP
Accountants | ADVISE CONSULTING LTD 6 PATRICK CRESCENT DAGENHAM ENGLAND RM8 1EU
1

HIGHAMS PARK CONSTRUCTION LTD Director's Report For the year ended 31 May 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 May 2025. Principal activities Principal activity of the company during the financial year was of ... Director The director who served the company throughout the year was as follows:
Bogdan Stelian DORNESCU
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Bogdan Stelian DORNESCU Director
Date approved: 21 November 2025 2

HIGHAMS PARK CONSTRUCTION LTD Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ADVISE CONSULTING LTD 31 May 2025 .................................................... ADVISE CONSULTING LTD 6 PATRICK CRESCENT DAGENHAM ENGLAND RM8 1EU 21 November 2025 3

HIGHAMS PARK CONSTRUCTION LTD Income Statement For the year ended 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 1,016,796 |  | 789,700
Cost of sales |  | (999,379) |  | (778,135)
Gross profit |  | 17,417 |  | 11,565
Administrative expenses |  | (9,520) |  | (10,938)
Operating profit |  | 7,897 |  | 627
Interest payable and similar charges |  | (764) |  | 0
Profit/(Loss) on ordinary activities before taxation |  | 7,133 |  | 627
Tax on profit on ordinary activities |  | (1,450) |  | 0
Profit/(Loss) for the financial year |  | 5,683 |  | 627
4

HIGHAMS PARK CONSTRUCTION LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,000 |  | 0
|  | 2,000 |  | 0
Current assets |  |  |
Debtors | 4 | 18,406 |  | 15,726
Cash at bank and in hand |  | 23,705 |  | 27,150
|  | 42,111 |  | 42,876
Creditors: amount falling due within one year | 5 | (8,663) |  | (3,489)
Net current assets |  | 33,448 |  | 39,387
Total assets less current liabilities |  | 35,448 |  | 39,387
Creditors: amount falling due after more than one year | 6 | (27,575) |  | (32,197)
Net assets |  | 7,873 |  | 7,190
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 7,872 |  | 7,189
Shareholders' funds |  | 7,873 |  | 7,190
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 21 November 2025 and were signed by:
------------------------------- Bogdan Stelian DORNESCU Director
5

HIGHAMS PARK CONSTRUCTION LTD Statement of Changes in Equity For the year ended 31 May 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 June 2023 |  | 1 |  | 6,562 |  | 6,563
Profit for the year |  |  |  | 627 |  | 627
Total comprehensive income for the year |  | - |  | 627 |  | 627
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 May 2024 |  | 1 |  | 7,189 |  | 7,190
At 01 June 2024 |  | 1 |  | 7,189 |  | 7,190
Profit for the year |  |  |  | 5,683 |  | 5,683
Total comprehensive income for the year |  | - |  | 5,683 |  | 5,683
Dividends |  |  |  | (5,000) |  | (5,000)
Total investments by and distributions to owners |  | - |  | (5,000) |  | (5,000)
At 31 May 2025 |  | 1 |  | 7,872 |  | 7,873
6

HIGHAMS PARK CONSTRUCTION LTD Notes to the Financial Statements For the year ended 31 May 2025
General Information HIGHAMS PARK CONSTRUCTION LTD is a private company, limited by shares, registered in , registration number 10770790, registration address 42 ROSE GLEN, ROMFORD ENGLAND, RM7 0SP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover The company has two main contractors : TUDORMAY LTD and ANDA CONSTRUCTION Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 June 2024 | - |  | -
Additions | 2,499 |  | 2,499
Disposals | - |  | -
At 31 May 2025 | 2,499 |  | 2,499
Depreciation
At 01 June 2024 | - |  | -
Charge for year | 499 |  | 499
On disposals | - |  | -
At 31 May 2025 | 499 |  | 499
Net book values
Closing balance as at 31 May 2025 | 2,000 |  | 2,000
Opening balance as at 01 June 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 0 |  | 15,726
| 0 |  | 15,726
4. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments | 18,406 |  | 0
| 18,406 |  | 0
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 1,450 |  | 0
Other Creditors | 7,213 |  | 3,489
| 8,663 |  | 3,489
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 27,575 |  | 32,197
| 27,575 |  | 32,197
7