Acorah Software Products - Accounts Production 19.2.350 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 03694544 Mr Thayne Weston Mrs Dawn Weston true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03694544 2025-03-31 03694544 2026-03-31 03694544 2025-04-01 2026-03-31 03694544 frs-core:CurrentFinancialInstruments 2026-03-31 03694544 frs-core:ShareCapital 2026-03-31 03694544 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 03694544 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03694544 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03694544 frs-bus:SmallEntities 2025-04-01 2026-03-31 03694544 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 03694544 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03694544 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03694544 1 2025-04-01 2026-03-31 03694544 frs-bus:Director1 2025-04-01 2026-03-31 03694544 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03694544 frs-countries:EnglandWales 2025-04-01 2026-03-31 03694544 2024-03-31 03694544 2025-03-31 03694544 2024-04-01 2025-03-31 03694544 frs-core:CurrentFinancialInstruments 2025-03-31 03694544 frs-core:ShareCapital 2025-03-31 03694544 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 03694544
Highpine Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Freeman Lunn
Accountants & Business Advisers
11 Marlings Park Avenue
Chislehurst
Kent
BR7 6QN
Highpine Construction Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Highpine Construction Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03694544

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,040,007 |  | 1,040,007 |
|  | 1,040,007 |  | 1,040,007 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,200 ) |  | (9,200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,030,807 |  | 1,030,807
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,030,807 |  | 1,030,807
NET ASSETS |  |  | 1,030,807 |  | 1,030,807
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,030,707 |  | 1,030,707
SHAREHOLDERS' FUNDS |  |  | 1,030,807 |  | 1,030,807

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Thayne Weston Director
01/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Highpine Construction Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Highpine Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03694544 . The registered office is 11 Marlings Park Avenue, Chislehurst, Kent, BR7 6QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 1,040,007 |  | 1,040,007

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 9,200 |  | 9,200

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
Hopetown Investments LimitedHolding companyDebtors include the sum of £36,500 (2025 £36,500)

Hopetown Investments Limited

Holding company

Debtors include the sum of £36,500 (2025 £36,500)

Gosling Properties LimitedFellow subsidiaryDebtors include a sum of £762,885 (2025 £762,885)

Gosling Properties Limited

Fellow subsidiary

Debtors include a sum of £762,885 (2025 £762,885)

Hopetown Properties (Staines) LimitedFellow subsidiaryDebtors include a sum of £240,622 (2025 £240,622)

Hopetown Properties (Staines) Limited

Fellow subsidiary

Debtors include a sum of £240,622 (2025 £240,622)

8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Hopetown Investments Limited, a company incorporated in England who control 100% of the shares of Highpine Construction Limited.
Page 2