Highacre Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11186908

Highacre Holdings Limited

Filleted Unaudited Financial Statements

31 July 2025

Highacre Holdings Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	66	66
	----	----

Current assets	6,100	5,600

Creditors: amounts falling due within one year	6,066	5,566
	-------	-------
Net current assets	34	34
	----	----
Total assets less current liabilities	100	100
	----	----

Capital and reserves	100	100
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Sodha	5,564	500	6,064
	-------	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Sodha	5,066	500	5,566
	-------	----	-------

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 April 2026 , and are signed on behalf of the board by:

Mr A Sodha
Director

Company registration number: 11186908

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zone G, Salamander Quay, Harefield, Middlesex.