Company Registration No. 15693853 (England and Wales)
London Highbury Limited
Unaudited accounts
for the period from 30 April 2024 to 30 June 2025
London Highbury Limited
Unaudited accounts
Contents
London Highbury Limited
Company Information
for the period from 30 April 2024 to 30 June 2025
Company Number
15693853 (England and Wales)
Registered Office
Standard House
107-115 Eastmoor Street
London
London
SE7 8LX
England
Accountants
Valuemaven Business Services (UK) Limited
7 Lita Mews
Romford
London
RM1 3FG
London Highbury Limited
Statement of financial position
as at 30 June 2025
Creditors: amounts falling due within one year
(3,683,119)
Net current liabilities
(3,683,119)
For the period ending 30 June 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 6 May 2026 and were signed on its behalf by
X Lita
Director
Company Registration No. 15693853
London Highbury Limited
Notes to the Accounts
for the period from 30 April 2024 to 30 June 2025
London Highbury Limited is a private company, limited by shares, registered in England and Wales, registration number 15693853. The registered office is Standard House, 107-115 Eastmoor Street, London, London, SE7 8LX, 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 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.
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:
Land & buildings
2% on costs
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
3,683,119
6
Transactions with related parties
Other creditors include an amount of £3,683,119 payable to Lita Homes Limited, the parent company, in which Mr X Lita is a director and majority shareholder.
London Highbury Limited
Notes to the Accounts
for the period from 30 April 2024 to 30 June 2025
7
Average number of employees
During the period the average number of employees was 0.