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Registered number: 05740986

HIGHLINE TRAVEL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

HIGHLINE TRAVEL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

A Kostov

SECRETARY

P K Manster

REGISTERED OFFICE

20 Westlands Way

Oxted

Surrey

RH8 0ND

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05740986

BANKERS

HSBC Plc

ACCOUNTANTS

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

HIGHLINE TRAVEL LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

HIGHLINE TRAVEL LIMITED

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				27,308				36,411
CURRENT ASSETS
Debtors		4		-				3,719
Cash at bank and in hand				667				8,432
				667				12,151
CREDITORS: Amounts falling due within one year		5		26,817				8,416
NET CURRENT (LIABILITIES) / ASSETS						(26,150)				3,735
TOTAL ASSETS LESS CURRENT LIABILITIES						1,158				40,146
CREDITORS: Amounts falling due after more than one year		6				-				39,334
NET ASSETS						1,158				812
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						1,156				810
SHAREHOLDERS' FUNDS						1,158				812
For the year ending 31/07/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2025 and signed on their behalf by
.............................
A Kostov
Director

HIGHLINE TRAVEL LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Vehicles		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Motor Cars		Total
		£		£
Cost
At 01/08/2024		54,091		54,091
At 31/07/2025		54,091		54,091
Depreciation
At 01/08/2024		17,680		17,680
For the year		9,103		9,103
At 31/07/2025		26,783		26,783
Net Book Amounts
At 31/07/2025		27,308		27,308
At 31/07/2024		36,411		36,411

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				-		3,719
				-		3,719

HIGHLINE TRAVEL LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				7,119		7,552
Directors current account				18,834		-
Accruals				864		864
				26,817		8,416

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Hire purchase >1yr				-		39,334
				-		39,334

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2