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Company Registration No. 8234370 (England and Wales)
HIGHLAND COMFORT LIMITED Unaudited accounts for the year ended 31 October 2025
HIGHLAND COMFORT LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HIGHLAND COMFORT LIMITED Company Information for the year ended 31 October 2025
Director
Mr. Kenneth P Highland
Company Number
8234370 (England and Wales)
Registered Office
130 EASTCOTE LANE HARROW MIDDLESEX HA2 9BJ
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HIGHLAND COMFORT LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
23,558
23,258
Current assets
37,460
44,396
Creditors: amounts falling due within one year
(14,436)
(37,591)
Net current assets
23,024
6,805
Total assets less current liabilities
46,582
30,063
Creditors: amounts falling due after more than one year
(31,350)
(20,005)
Accruals and deferred income
(475)
(445)
Net assets
14,757
9,613
Capital and reserves
14,757
9,613
NOTES TO THE ACCOUNTS
1 Statutory information
HIGHLAND COMFORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8234370. The registered office is 130 EASTCOTE LANE, HARROW, MIDDLESEX, HA2 9BJ.
2 Average number of employees
During the year the average number of employees was 5 (2024: 4).
For the year ending 31 October 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2025
Mr. Kenneth P Highland Director Company Registration No. 8234370
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