Highgrove Lettings Limited 04944728 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is rental of investment properties. Digita Accounts Production Advanced 6.30.9574.0 true 04944728 2024-07-01 2025-06-30 04944728 2025-06-30 04944728 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04944728 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 04944728 bus:Micro-entities 2024-07-01 2025-06-30 04944728 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04944728 bus:FilletedAccounts 2024-07-01 2025-06-30 04944728 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04944728 bus:RegisteredOffice 2024-07-01 2025-06-30 04944728 bus:Director1 2024-07-01 2025-06-30 04944728 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04944728 countries:England 2024-07-01 2025-06-30 04944728 2023-07-01 2024-06-30 04944728 2024-06-30 04944728 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04944728 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 04944728

Highgrove Lettings Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

FRS 105 Filleted

Highgrove Lettings Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Highgrove Lettings Limited

Company Information

Director | Mr Paul John Banks

Registered office | Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Accountants | Kennedy Legg Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Highgrove Lettings Limited

(Registration number: 04944728)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 175,000 | 175,000
Current assets | 3,316 | 6,321
Creditors: Amounts falling due within one year | (151,746) | (119,041)
Net current liabilities | (148,430) | (112,720)
Total assets less current liabilities | 26,570 | 62,280
Creditors: Amounts falling due after more than one year | - | (41,205)
Accruals and deferred income | (700) | (756)
| 25,870 | 20,319
Capital and reserves | 25,870 | 20,319

Highgrove Lettings Limited

(Registration number: 04944728)
Balance Sheet as at 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 10 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2026

......................................... Mr Paul John Banks Director