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Registration number: 11634812

Highfield Financial Consulting Limited
Annual Report and Unaudited Filleted Financial Statements
for the Period from 1 November 2024 to 30 April 2026

Highfield Financial Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 5

Highfield Financial Consulting Limited

Company Information

Director | T Long

Registered office | 44 King Edward Road Oldfield Park Bath BA2 3PB

Accountants | Burton Sweet Limited Chartered accountants & business advisers Cooper House Lower Charlton Estate Shepton Mallet Somerset BA4 5QE

Highfield Financial Consulting Limited

(Registration number: 11634812)
Balance Sheet
30 April 2026

| Note | 2026 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | - | 20,000
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | (2) | 19,998
Shareholders' funds |  | - | 20,000

Highfield Financial Consulting Limited

(Registration number: 11634812)
Balance Sheet
30 April 2026

For the financial period ending 30 April 2026 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 accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2026

......................................... T Long Director

Highfield Financial Consulting Limited

Notes to the Unaudited Financial Statements
Period from 1 November 2024 to 30 April 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 King Edward Road
Oldfield Park
Bath
BA2 3PB
England

These financial statements were authorised for issue by the director on 1 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Highfield Financial Consulting Limited

Notes to the Unaudited Financial Statements
Period from 1 November 2024 to 30 April 2026

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).