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Registration number: 10698254

Highwood Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Highwood Building Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Highwood Building Services Limited

Company Information

Director

Mr Jody Wood

Registered office

Aims
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB

Accountants

AIMS Bridge House
River Side North
Bewdley
Worcestershire
DY12 1AB

 

Highwood Building Services Limited

(Registration number: 10698254)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

8,128

8,128

Current assets

20,070

4,781

Creditors: Amounts falling due within one year

(9,320)

(3,957)

Net current assets

10,750

824

Total assets less current liabilities

18,878

8,952

Creditors: Amounts falling due after more than one year

(4,091)

(7,226)

Accruals and deferred income

(420)

(420)

 

14,367

1,306

Capital and reserves

14,367

1,306

1

General information

The company is a private company limited by share capital, incorporated in Engaland and Wales.

The address of its registered office is:
Aims
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB
United Kingdom

These financial statements were authorised for issue by the director on 30 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Highwood Building Services Limited

(Registration number: 10698254)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025
 

.........................................
Mr Jody Wood
Director