Company Registration No. 14178118 (England and Wales)
Highline Construction Sussex Limited
Unaudited accounts
for the year ended 30 June 2025
Highline Construction Sussex Limited
Unaudited accounts
Contents
Highline Construction Sussex Limited
Company Information
for the year ended 30 June 2025
Directors
Alfie Poland Jnr
Alfie Poland
Company Number
14178118 (England and Wales)
Registered Office
Almond Wood Bungalow
Five Ashes
Mayfield
East Sussex
TN20 6HX
England
Highline Construction Sussex Limited
Statement of financial position
as at 30 June 2025
Tangible assets
243,151
139,648
Cash at bank and in hand
6,744
11,975
Creditors: amounts falling due within one year
(61,344)
(7,544)
Net current (liabilities)/assets
(46,873)
46,906
Total assets less current liabilities
196,278
186,554
Creditors: amounts falling due after more than one year
(41,910)
(56,290)
Net assets
154,368
130,264
Called up share capital
103
103
Profit and loss account
154,265
130,161
Shareholders' funds
154,368
130,264
For the year ending 30 June 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Alfie Poland Jnr
Director
Company Registration No. 14178118
Highline Construction Sussex Limited
Notes to the Accounts
for the year ended 30 June 2025
Highline Construction Sussex Limited is a private company, limited by shares, registered in England and Wales, registration number 14178118. The registered office is Almond Wood Bungalow, Five Ashes, Mayfield, East Sussex, TN20 6HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
5
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
123,019
28,656
151,675
Additions
56,670
71,833
128,503
At 30 June 2025
179,689
100,489
280,178
At 1 July 2024
12,027
-
12,027
Charge for the year
10,000
15,000
25,000
At 30 June 2025
22,027
15,000
37,027
At 30 June 2025
157,662
85,489
243,151
At 30 June 2024
110,992
28,656
139,648
Highline Construction Sussex Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
56,672
12,160
Taxes and social security
62
(9,148)
Loans from directors
409
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
41,910
56,290
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).