1 June 2024 false No description of principal activity Taxfiler 2024.6 13374422 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13374422 2024-05-31 13374422 2024-06-01 2025-05-31 13374422 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13374422 business:FilletedAccounts 2024-06-01 2025-05-31 13374422 2025-05-31 13374422 business:Director1 2024-06-01 2025-05-31 13374422 business:Director2 2024-06-01 2025-05-31 13374422 business:CompanySecretary1 2024-06-01 2025-05-31 13374422 business:RegisteredOffice 2024-06-01 2025-05-31 13374422 2024-05-31 13374422 core:WithinOneYear 2025-05-31 13374422 core:WithinOneYear 2024-05-31 13374422 countries:EnglandWales 2024-06-01 2025-05-31 13374422 2023-06-01 2024-05-31 13374422 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13374422 (England and Wales)
Highcrest Holdings Ltd Unaudited accounts for the year ended 31 May 2025
Highcrest Holdings Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Highcrest Holdings Ltd Company Information for the year ended 31 May 2025
Directors
V J Hayes K J Sheridan-Hayes
Secretary
V J Hayes
Company Number
13374422 (England and Wales)
Registered Office
61 Radipole Road London SW6 5DN
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Highcrest Holdings Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
103,909
23,234
Prepayments and accrued income
-
80,000
Creditors: amounts falling due within one year
(68,197)
(88,789)
Net current assets
35,712
14,445
Total assets less current liabilities
35,712
14,445
Net assets
35,712
14,445
Capital and reserves
35,712
14,445
NOTES TO THE ACCOUNTS
1 Statutory information
Highcrest Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13374422. The registered office is 61 Radipole Road, London, SW6 5DN.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 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 24 December 2025
V J Hayes Director Company Registration No. 13374422
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