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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
Page
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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
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Complete Highways Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
505,082 
44,211 
Current assets
Debtors
329,420 
156,744 
Cash at bank and in hand
52,752 
20,092 
382,172 
176,836 
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 
Capital and reserves
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
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Complete Highways Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2026
355,900 
149,182 
505,082 
At 31 March 2025
- 
44,211 
44,211 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
307,420 
134,744 
Other debtors
22,000 
22,000 
329,420 
156,744 
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Complete Highways Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(22,227)
(12,023)
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)
Deferred income
72,705 
- 
115,196 
(64,082)
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).
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