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HIGHTREE INFO TECH LIMITED |  |  |  |  |
Company Registration Number |  |  |  |  |
15731835 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Unaudited Financial Statements |  |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 21/05/2024 |  |  |  |  |
End date 31/05/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

HIGHTREE INFO TECH LIMITED |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Report of the Directors |  |  |  |  | 4
Profit and Loss Account |  |  |  |  | 5
Balance Sheet |  |  |  |  |  | 6 - 7
Notes to the Financial Statements |  |  |  | 8 - 11
|  |  |  |  |  |  | Page 2

HIGHTREE INFO TECH LIMITED |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |
Directors |  |  |  | PATRICIA ANNE ASTLE |  |  |
Registered office |  |  | 27 OLD GLOUCESTER STREET |  |  |
|  |  |  | LONDON |  |  |
|  |  |  | WC1N 3AX |  |  |
Company Registration Number |  | 15731835 |  |  |
|  |  |  |  |  |  | Page 3

HIGHTREE INFO TECH LIMITED |  |  |  |  |
Directors Report |  |  |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |
The directors present their report with the financial statements of the company for the
period ended 31 May 2025 |  |  |  |  |
Principal activities |  |  |  |  |  |
The principal activity of the company in the period under review was |
OTHER INFORMATION TECHNOLOGY SERVICES |  |  |  |
Directors |  |  |  |  |  |  |
The director(s) shown below have held office during the whole of the period
PATRICIA ANNE ASTLE |  |  |  |  |  |
Small Company Provisions |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime. |  |  |
This report was approved by the board of directors on | 2026-02-15 |
and signed on behalf of the board by |  |  |  |
Name | PATRICIA ANNE ASTLE |  |  |  |  |  |
Status | Director |  |  |  |  |  |
|  |  |  |  |  |  | Page 4

HIGHTREE INFO TECH LIMITED |  |  |  |  |
Profit and Loss Account |  |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Turnover |  |  |  |  | 2 | 72,780 | 0
Cost of sales |  |  |  |  | 34,482 |
|  |  |  |  |  | ______ | ______
Gross Profit/(Loss) |  |  |  |  | 38,298 | 0
|  |  |  |  |  | ______ | ______
Operating Profit/(Loss) |  |  | 3 | 38,298 | 0
|  |  |  |  |  | ______ | ______
Profit/(Loss) on ordinary activities before taxation | 38,298 | 0
Tax on profit on ordinary activities |  | 6 | 7,277 | 0
|  |  |  |  |  | ________ | _
Profit/(Loss) for the financial period after taxation | 31,022 | 0
The notes form part of these financial statements |  |  |
|  |  |  |  |  |  | Page 5

HIGHTREE INFO TECH LIMITED |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |
Company registration number 15731835 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 8 | 7,740 |
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 7,740 | 0
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 9 | 7,740 |
|  |  |  |  |  | _______ | _______
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 0 | 0
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 10 | 1 |
Profit and loss account |  |  | 11 | (0) |
|  |  |  |  |  | ____ | _
Total shareholders funds |  |  |  | 1 | 0
|  |  |  |  |  |  | Page 6

HIGHTREE INFO TECH LIMITED |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-02-15 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | PATRICIA ANNE ASTLE |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 7 |

HIGHTREE INFO TECH LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover |  |  |  |  |  |  |  |
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
|  |  |  |  |  |  | Page 8 |

HIGHTREE INFO TECH LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |  |
2. Turnover |  |  |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
United Kingdom |  |  |  |  | 72,780 |  |
|  |  |  |  |  | _____ | _ |
Total |  |  |  |  |  | 72,780 | 0 |
3. Operating profit/(loss) |  |  |  | 2025 | 2,024 |
Profit before tax as stated after charging the following | £ | £ |
4. Directors' remuneration |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
Directors remuneration |  |  |  | 6,402 |  |
Value of directors pension contributions |  |  |  |  |
|  |  |  |  |  | ____ | _ |
Total |  |  |  |  |  | 6,402 | 0 |
The number of Directors accruing pension benefits was |  |  |
5. Employees |  |  |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
Wages and salaries |  |  |  |  | 10,090 |  |
|  |  |  |  |  | _____ | _ |
Total staff costs |  |  |  |  | 10,090 | 0 |
6. Taxation |  |  |  |  |  |  |
The tax charge on the profit on ordinary activities | 2025 | 2,024 |
for the period was as follows |  |  |  | £ | £ |
UK Corporation Tax net of reliefs |  |  | 7,277 |  |
|  |  |  |  |  | _______ | _ |
Tax on profit on ordinary activities |  |  | 7,277 | 0 |
7. Dividends |  |  |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
Dividend on ordinary shares paid in period |  | 31,022 |  |
|  |  |  |  |  |  | Page 9 |

HIGHTREE INFO TECH LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |  |
8. Debtors |  |  |  |  |  | 2025 | 2,024 |
Trade debtors |  |  |  |  | 7,740 |  |
|  |  |  |  |  | ____ | _ |
Total |  |  |  |  |  | 7,740 | 0 |
9. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Trade creditors |  |  |  |  | 7,740 |  |
|  |  |  |  |  | ____ | _ |
Total |  |  |  |  |  | 7,740 | 0 |
|  |  |  |  |  |  | Page 10 |

HIGHTREE INFO TECH LIMITED |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |
10. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary Share |  |  |  |  | 1 |
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 1 |
Allotted, called up and paid |  |  |  | £ | £
Ordinary Share |  |  |  |  | 1 |
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 1 |
11. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 21 May 2024 |  |  |  |  |
Profit/(Loss) for year |  |  |  | 31,022 |
Dividends paid |  |  |  |  | 31,022 |
|  |  |  |  |  | __________________ |
Retained Profit/(Loss) at 31 May 2025 |  |  | (0) |
|  |  |  |  |  |  | Page 11