Company Registration No. 15059115 (England and Wales)
Complete Highways Ltd
Unaudited accounts
for the year ended 31 March 2026
Complete Highways Ltd
Unaudited accounts
Contents
Complete Highways Ltd
Company Information
for the year ended 31 March 2026
Directors
Jack Saunders
Zac David Jones
Company Number
15059115 (England and Wales)
Registered Office
UNIT 20, THE CIRCLE
QUEEN ELIZABETH STREET
LONDON
SE1 2JE
ENGLAND
Accountants
Liberty Financial Ltd
Unit 20, The Circle
Queen Elizabeth Street
London
SE1 2JE
Complete Highways Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
505,082
44,211
Cash at bank and in hand
52,752
20,092
Creditors: amounts falling due within one year
(115,196)
64,082
Net current assets
266,976
240,918
Total assets less current liabilities
772,058
285,129
Creditors: amounts falling due after more than one year
(377,687)
(22,030)
Net assets
394,371
263,099
Called up share capital
3
3
Profit and loss account
394,368
263,096
Shareholders' funds
394,371
263,099
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Jack Saunders
Director
Company Registration No. 15059115
Complete Highways Ltd
Notes to the Accounts
for the year ended 31 March 2026
Complete Highways Ltd is a private company, limited by shares, registered in England and Wales, registration number 15059115. The registered office is UNIT 20, THE CIRCLE, QUEEN ELIZABETH STREET, LONDON, SE1 2JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
61,749
61,749
Additions
375,804
153,537
529,341
At 31 March 2026
375,804
215,286
591,090
At 1 April 2025
-
17,538
17,538
Charge for the year
19,904
48,566
68,470
At 31 March 2026
19,904
66,104
86,008
At 31 March 2026
355,900
149,182
505,082
At 31 March 2025
-
44,211
44,211
Amounts falling due within one year
Trade debtors
307,420
134,744
Other debtors
22,000
22,000
Complete Highways Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
103,777
5,280
Trade creditors
53,118
15,978
Taxes and social security
(93,448)
(2,520)
Loans from directors
1,271
(70,797)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
377,687
22,030
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).