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Registered Number: 15060181
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
THE 10TH @ HIGHFARM LTD

THE 10TH @ HIGHFARM LTD Contents Page For the year ended 31 August 2025
Company information | 1
Director's report | 2
Balance sheet | 3

THE 10TH @ HIGHFARM LTD Company Information For the year ended 31 August 2025
Director | Grainne Ellen FORREST
Registered Number | 15060181
Registered Office | 41 Hazelnut Drive BEVERLEY ENGLAND HU17 0LU
Accountants | Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB
1

THE 10TH @ HIGHFARM LTD Director's Report For the year ended 31 August 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 31 August 2025. Director The director who served the company throughout the year was as follows:
Grainne Ellen FORREST
On behalf of the board.
---------------------------------- Grainne Ellen FORREST Director
Date approved: 22 May 2026 2

Registered Number: 15060181 THE 10TH @ HIGHFARM LTD Balance Sheet As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 4,866 |  |  | 249
Current assets |  | 80,158 |  |  | 72,153 |
Creditors: amount falling due within one year |  | (81,727) |  |  | (72,237) |
Net current assets |  |  | (1,569) |  |  | (84)
Total assets less current liabilities |  |  | 3,297 |  |  | 165
Net assets |  |  | 3,297 |  |  | 165
Capital and reserves |  |  | 3,297 |  |  | 165
NOTES TO THE ACCOUNTS General Information THE 10TH @ HIGHFARM LTD is a private company, limited by shares, registered in England and Wales, registration number 15060181, registration address 41 Hazelnut Drive, BEVERLEY ENGLAND, HU17 0LU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 4 Years S/L Straight Line
Computer Equipment | 4 Years S/L Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2024 | - |  | 332 |  | 332
Additions | 6,267 |  | - |  | 6,267
Disposals | - |  | - |  | -
At 31 August 2025 | 6,267 |  | 332 |  | 6,599
Depreciation
At 01 September 2024 | - |  | - |  | -
Charge for year | 1,567 |  | 166 |  | 1,733
On disposals | - |  | - |  | -
At 31 August 2025 | 1,567 |  | 166 |  | 1,733
Net book values
Closing balance as at 31 August 2025 | 4,700 |  | 166 |  | 4,866
Opening balance as at 01 September 2024 | - |  | 249 |  | 249
3. | Average number of employees Average number of employees during the year was 19 (2024 : 15).
For the year ended 31 August 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 22 May 2026 and were signed by:
-------------------------------- Grainne Ellen FORREST Director
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