Company Registration No. 09500160 (England and Wales)
HIGH COVE LIMITED
Unaudited accounts
for the year ended 31 March 2025
HIGH COVE LIMITED
Unaudited accounts
Contents
HIGH COVE LIMITED
Company Information
for the year ended 31 March 2025
Directors
Alan Richard GALE
Robert Ayrton GALE
Company Number
09500160 (England and Wales)
Registered Office
14 BERESFORD AVENUE
SURBITON
SURREY
KT5 9LJ
United Kingdom
HIGH COVE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
31,560
39,449
Cash at bank and in hand
161,155
52,894
Creditors: amounts falling due within one year
(238,525)
(285,695)
Net current assets
222,207
125,260
Total assets less current liabilities
276,267
187,209
Creditors: amounts falling due after more than one year
-
(23,438)
Net assets
276,267
163,771
Called up share capital
2
2
Profit and loss account
276,265
163,769
Shareholders' funds
276,267
163,771
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 December 2025 and were signed on its behalf by
Robert Ayrton GALE
Director
Company Registration No. 09500160
HIGH COVE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HIGH COVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09500160. The registered office is 14 BERESFORD AVENUE, SURBITON, SURREY, KT5 9LJ, United Kingdom.
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:
Plant & machinery
20 % Reducing Balance Method
Fixtures & fittings
20 % Reducing Balance Method
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).