Highfield Management (Block B) Limited

Registered number: NI068640

	2025	2024
	£	£

Current assets	3,811	4,820
Prepayments and accrued income	1,725	41

NET CURRENT ASSETS	5,536	4,861

TOTAL ASSETS LESS CURRENT LIABILITIES	5,536	4,861

Accruals and deferred income	(240 )	(240 )

NET ASSETS	5,296	4,621

CAPITAL AND RESERVES	5,296	4,621

Notes

1. General Information

Highfield Management (Block B) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI068640 . The registered office is c/o Dalzell Property & Facilities Management Ltd. , Valley Business Centre, 67 Church Road, Newtownabbey, Antrim, BT36 7LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr T Dalzell

Director

16 December 2025