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Highview Search and Selection Limited
Registered Number:06883680
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Highview Search and Selection Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
06883680
As at 30 April 2025
Highview Search and Selection Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
619
824
2
619
824
Current assets
Trade and other receivables
3,222
2,388
3
25,960
Cash and cash equivalents
11,492
13,880
29,182
Trade and other payables: amounts falling due within one
year
(15,580)
(15,649)
4
13,602
(1,769)
Net current liabilities
Total assets less current liabilities
(1,150)
14,426
Trade and other payables: amounts falling due after more
than one year
(2,687)
(661)
5
(1,811)
Net assets/liabilities
11,739
Capital and reserves
Called up share capital
3
3
Retained earnings
(1,814)
11,736
(1,811)
11,739
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anthony Grant Director
These financial statements were approved and authorised for issue by the Board on 09 January 2026 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
Highview Search and Selection Limited
Notes to the Financial Statements
Statutory Information
Highview Search and Selection Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 06883680.
Registered address:
57 Christian Fields
Norbury
London
SW16 3JU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
5
For the year ended 30 April 2025
Highview Search and Selection Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 May 2024
5,102
At 30 April 2025
5,102
Provision for depreciation and impairment
At 01 May 2024
4,278
Charge for year
205
At 30 April 2025
4,483
At 30 April 2025
Net book value
619
At 30 April 2024
824
3. Trade and other receivables
2024
2025
£
£
Trade debtors
1,200
1,200
Other debtors
1,188
2,022
3,222
2,388
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
1,950
1,950
Taxation and social security
-
635
Other creditors
13,699
12,995
15,649
15,580
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
661
2,687
6. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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6
For the year ended 30 April 2025
Highview Search and Selection Limited
Notes to the Financial Statements Continued
4 of 4