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

Highacre One Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		1	1
		----	----

Current assets		492,124	497,542

Creditors: amounts falling due within one year	469,141	469,140
	--------	--------
Net current assets	22,983	28,402
	-------	-------
Total assets less current liabilities	22,984	28,403

Creditors: amounts falling due after more than one year	23,673	29,092
	-------	-------
	(689)	(689)
	-------	-------

Capital and reserves	( 689)	( 689)
	----	----

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 member has 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:

A Sodha
Director

Company registration number: 11492374

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, Park Lane, Harefield, Middlesex UB9 6NZ.