Highfield Rentals Ltd

Registered number: 10202622

	2025	2024
	£	£
Fixed assets	483,011	483,011

Current assets	53,311	30,183
Creditors: Amounts Falling Due Within One Year	(112,458 )	(111,407 )

NET CURRENT LIABILITIES	(59,147 )	(81,224 )

TOTAL ASSETS LESS CURRENT LIABILITIES	423,864	401,787

Creditors: Amounts Falling Due After More Than One Year	(353,500 )	(353,500 )
Accruals and deferred income	(240 )	(240 )

NET ASSETS	70,124	48,047

CAPITAL AND RESERVES	70,124	48,047

Notes

1. General Information

Highfield Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10202622 . The registered office is 1 Court Cottages, Highleadon, Newent, GL18 1HJ.

2. Average Number of Employees

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

For the year ending 31 August 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 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 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 Leonardus Jahae

Director

09/01/2026