Company Registration No. 09043356 (England and Wales)
HighPoint (Grange Mansions) Limited
Unaudited accounts
for the year ended 31 May 2025
HighPoint (Grange Mansions) Limited
Unaudited accounts
Contents
HighPoint (Grange Mansions) Limited
Company Information
for the year ended 31 May 2025
Company Number
09043356 (England and Wales)
Registered Office
UNIT TEN, 9-11
GLENELDON ROAD
LONDON
SW16 2AU
ENGLAND
HighPoint (Grange Mansions) Limited
Statement of financial position
as at 31 May 2025
Inventories
543,056
543,056
Cash at bank and in hand
10
5
Creditors: amounts falling due within one year
(345,065)
(504,946)
Net current assets
947,067
212,473
Total assets less current liabilities
947,067
212,473
Creditors: amounts falling due after more than one year
(710,401)
(13,417)
Net assets
236,666
199,056
Called up share capital
100
100
Profit and loss account
236,566
198,956
Shareholders' funds
236,666
199,056
For the year ending 31 May 2025 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 director acknowledges his 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 and authorised for issue on 27 February 2026 and were signed on its behalf by
Reginald Headley
Director
Company Registration No. 09043356
HighPoint (Grange Mansions) Limited
Notes to the Accounts
for the year ended 31 May 2025
HighPoint (Grange Mansions) Limited is a private company, limited by shares, registered in England and Wales, registration number 09043356. The registered office is UNIT TEN, 9-11, GLENELDON ROAD, LONDON, SW16 2AU, 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
747,566
172,453
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
121,812
176,329
Taxes and social security
42,535
30,404
Other creditors
1,615
1,613
Loans from directors
178,023
295,490
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
HighPoint (Grange Mansions) Limited
Notes to the Accounts
for the year ended 31 May 2025
The parent undertaking is Milesahead Properties Limited. Company number 03955136
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).