Company Accounts and Tax Online 10177200 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 10177200 2023-06-01 2024-05-31 10177200 2025-05-31 10177200 2024-06-01 2025-05-31 10177200 2024-05-31 10177200 countries:EnglandWales 2024-06-01 2025-05-31 10177200 curr:PoundSterling 2024-06-01 2025-05-31 10177200 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10177200 uk-bus:Micro-entities 2024-06-01 2025-05-31 10177200 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10177200 uk-bus:FullAccounts 2024-06-01 2025-05-31 10177200 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10177200 uk-bus:Director1 2024-06-01 2025-05-31 10177200 uk-bus:Director1 2024-06-01 10177200 uk-bus:Director1 2025-05-31 10177200 core:AfterOneYear 2025-05-31 10177200 core:AfterOneYear 2024-05-31 10177200 core:WithinOneYear 2025-05-31 10177200 core:WithinOneYear 2024-05-31 10177200 core:WithinOneYear 2024-06-01 2025-05-31 10177200 core:AfterOneYear 2025-05-31 10177200 core:AfterOneYear 2024-05-31 10177200 core:AfterOneYear 2024-06-01 2025-05-31 10177200 core:ShareCapital 2025-05-31 10177200 core:ShareCapital 2024-05-31 10177200 core:RevaluationReserve 2025-05-31 10177200 core:RevaluationReserve 2024-05-31 10177200 core:RetainedEarningsAccumulatedLosses 2025-05-31 10177200 core:RetainedEarningsAccumulatedLosses 2024-05-31 10177200 1 2024-06-01 2025-05-31

# HIGHFIELD SB LIMITED

## Company Registration Number:
10177200 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# HIGHFIELD SB LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HIGHFIELD SB LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 23 De Vere Walk Watford England WD17 3BE
Company Registration Number: |  | 10177200 (England and Wales)

# HIGHFIELD SB LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 98,631 | 100,192
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 98,631 | 100,192
Total assets less current liabilities: | 98,632 | 100,193
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 98,632 | 100,193
Capital and reserves: | 98,632 | 100,193

# HIGHFIELD SB LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Highfield
Status: Director

The notes form part of these financial statements

# HIGHFIELD SB LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# HIGHFIELD SB LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No