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Registration number: 13814005

New Highwood Holdings Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

New Highwood Holdings Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

New Highwood Holdings Ltd

Company Information

Director | Mr John James Taheny

Registered office | Charter House 56 High Street Sutton Coldfield West Midlands B72 1UJ

Accountants | Bissell & Brown Midlands Ltd Chartered Certified Accountants Charter House 56 High Street Sutton Coldfield West Midlands B72 1UJ

New Highwood Holdings Ltd

(Registration number: 13814005)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 466,582 | 466,582
Current assets | 315 | 2,475
Creditors: Amounts falling due within one year | (399,079) | (360,100)
Net current liabilities | (398,764) | (357,625)
Total assets less current liabilities | 67,818 | 108,957
Creditors: Amounts falling due after more than one year | - | (2,447)
| 67,818 | 106,510
Capital and reserves | 67,818 | 106,510

For the financial year ending 31 March 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 2 March 2026

......................................... Mr John James Taheny Director |  |

New Highwood Holdings Ltd

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 13814005.

The address of its registered office is:
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

These financial statements were authorised for issue by the director on 2 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2 | Staff numbers

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