Company Registration No. 03956402 (England and Wales)
THE HIGHLAND GAMES ACTIVITY WEEKS LIMITED
Unaudited accounts
for the year ended 31 March 2025
THE HIGHLAND GAMES ACTIVITY WEEKS LIMITED
Unaudited accounts
Contents
THE HIGHLAND GAMES ACTIVITY WEEKS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
03956402 (England and Wales)
Registered Office
Park House Farm
Leicester Road
Hinckley
LE10 3DR
THE HIGHLAND GAMES ACTIVITY WEEKS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,066
986
Creditors: amounts falling due within one year
(48,842)
(42,269)
Net current (liabilities)/assets
(3,902)
2,591
Net (liabilities)/assets
(3,902)
2,591
Called up share capital
100
100
Profit and loss account
(4,002)
2,491
Shareholders' funds
(3,902)
2,591
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 director acknowledges his 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Mr Keith Moore
Director
Company Registration No. 03956402
THE HIGHLAND GAMES ACTIVITY WEEKS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
THE HIGHLAND GAMES ACTIVITY WEEKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03956402. The registered office is Park House Farm, Leicester Road, Hinckley, LE10 3DR.
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.
Amounts falling due within one year
Other debtors
43,874
43,874
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
47,402
40,829
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).