Companies House 2025-01-01 2025-12-31 false 03707987 2025-12-31 03707987 2025-01-01 2025-12-31 03707987 2024-01-01 2024-12-31 03707987 uk-bus:Director1 2025-01-01 2025-12-31 03707987 uk-bus:Director2 2025-01-01 2025-12-31 03707987 2025-01-01 2025-12-31 03707987 uk-bus:Micro-entities 2025-01-01 2025-12-31 03707987 uk-bus:FullAccounts 2025-01-01 2025-12-31 03707987 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03707987 2024-12-31 03707987 uk-core:WithinOneYear 2025-12-31 03707987 uk-core:WithinOneYear 2024-12-31 03707987 uk-core:AfterOneYear 2025-12-31 03707987 1 2025-01-01 2025-12-31 03707987 2 2025-01-01 2025-12-31 03707987 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 03707987

HIGHCLIFFE GARDENS LIMITED

Micro-entity Accounts

31 December 2025

## HIGHCLIFFE GARDENS LIMITED Registered Number 03707987

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 43,023 | 43,216
Current Assets |  | 12,599 | 120,960
Prepayments and accrued income |  | 1,887 | 1,597
Net current assets (liabilities) |  | 14,486 | 122,557
Total assets less current liabilities |  | 57,509 | 165,773
Creditors: amounts falling due after more than one year |  | (41,747) | (41,747)
Accruals and deferred income |  | (12,399) | (8,756)
Total net assets (liabilities) |  | 3,363 | 115,270
Capital and reserves |  | 3,363 | 115,270

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 March 2026

And signed on their behalf by:
A Scott, Director

## HIGHCLIFFE GARDENS LIMITED Registered Number 03707987

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2