smallAccCompHo_0921.xslt
Company Registration No. 14644756 (England and Wales)
HIGHFIELD BROXBOURNE LIMITED
Financial Statements
for the Period from 01 May 2024 to 30 April 2025

HIGHFIELD BROXBOURNE LIMITED

Financial Statements for the period ending 30 April 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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HIGHFIELD BROXBOURNE LIMITED

Financial Statements for the period ending 30 April 2025

Company Information

Company Details
Company Number 14644756
Registered Office 1 WINTERSCROFT ROAD
HODDESDON
EN11 8RQ
Directors
Directors who held office during the period were:
Richard Hugo LOCKYER   
Hayley Ann WITHERS   
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HIGHFIELD BROXBOURNE LIMITED

Financial Statements for the period ending 30 April 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 810,000 810,000
Tangible assets 6 428,582 423,272
Current Assets
Stocks 25,000 25,000
Debtors due 28,098 38,432
Cash at bank and in hand 187,382 208,117
240,480 271,549
Creditors
Amount falling due within one year (135,350) (160,668)
Net Current Assets 105,130 110,881
Total Assets less current liabilities 1,343,712 1,344,153
Net Assets 1,343,712 1,344,153
Capital and Reserves
Called up Share Capital 1,260,000 1,260,000
Retained earnings at end of year 83,712 84,153
Shareholder funds 1,343,712 1,344,153
For the year ending 30/04/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 31 December 2025
Hayley Withers
Company Registration No. 14644756
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HIGHFIELD BROXBOURNE LIMITED

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

1. Statutory Information
HIGHFIELD BROXBOURNE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14644756.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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HIGHFIELD BROXBOURNE LIMITED

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 22
2024 20
4. Principal Activity
Small animal veterinary services
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HIGHFIELD BROXBOURNE LIMITED

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/05/2024 810,000 - 810,000
Additions - - -
Disposals - - -
Revaluations - - -
At 30/04/2025 810,000 - 810,000
Amortisation
At 01/05/2024 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 30/04/2025 810,000 - 810,000
At 30/04/2024 810,000 - 810,000
6. Fixed Assets
Land and buildings Plant and Machinery Total
Cost or valuation £ £ £
At 01/05/2024 435,750 8,250 444,000
Additions - 32,252 32,252
At 30/04/2025 435,750 40,502 476,252
Depreciation
At 01/05/2024 19,972 756 20,728
Charge for the year 21,787 5,155 26,942
At 30/04/2025 41,759 5,911 47,670
Net Book Value
At 30/04/2025 393,991 34,591 428,582
At 30/04/2024 415,778 7,494 423,272
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