HIGHSTONE MOTORS LTD

Company Registration Number:
07416024 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HIGHSTONE MOTORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HIGHSTONE MOTORS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 33,472 27,581
Total fixed assets: 33,472 27,581
Current assets
Stocks: 829,514 1,182,625
Debtors:   129,055 188,640
Cash at bank and in hand: 391,174 214,160
Total current assets: 1,349,743 1,585,425
Creditors: amounts falling due within one year:   (743,676) (704,793)
Net current assets (liabilities): 606,067 880,632
Total assets less current liabilities: 639,539 908,213
Creditors: amounts falling due after more than one year:   (109,281) (312,676)
Total net assets (liabilities): 530,258 595,537
Capital and reserves
Called up share capital: 16 16
Profit and loss account: 530,242 595,521
Shareholders funds: 530,258 595,537

The notes form part of these financial statements

HIGHSTONE MOTORS LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 November 2025
and signed on behalf of the board by:

Name: P Lawton
Status: Director

The notes form part of these financial statements

HIGHSTONE MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HIGHSTONE MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 10

HIGHSTONE MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 48,920
Additions 17,890
Disposals (8,000)
At 31 March 2025 58,810
Depreciation
At 01 April 2024 21,339
Charge for year 8,449
On disposals (4,450)
At 31 March 2025 25,338
Net book value
At 31 March 2025 33,472
At 31 March 2024 27,581