Highland Methods Limited

Registered number: 07376734

	2025	2024
	£	£
Fixed assets	-	30,123

Current assets	39,738	28,359
Prepayments and accrued income	80	21
Creditors: Amounts Falling Due Within One Year	(29,723 )	(26,708 )

NET CURRENT ASSETS	10,095	1,672

TOTAL ASSETS LESS CURRENT LIABILITIES	10,095	31,795

Accruals and deferred income	9,152	-

NET ASSETS	19,247	31,795

CAPITAL AND RESERVES	19,247	31,795

Notes

1. General Information

Highland Methods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07376734 . The registered office is 48 Stanton Road, Raynes Park, London, SW20 8RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Kevin Small

Director

05/01/2026