Company Registration No. 08620428 (England and Wales)
High Carr Foods Ltd
Unaudited accounts
for the year ended 31 August 2025
High Carr Foods Ltd
Annual report and unaudited accounts
for the year ended 31 August 2025
High Carr Foods Ltd
Company Information
for the year ended 31 August 2025
Directors
Mr Christopher Cookson
Mr Andrew Cookson
Mr Ronald Cookson
Company Number
08620428 (England and Wales)
Registered Office
Unit 15 Millennium Way
High Carr Business Park
Newcastle
Staffordshire
ST5 7XE
United Kingdom
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
High Carr Foods Ltd
Statement of Financial Position
as at 31 August 2025
Current assets
32,940
29,128
Creditors: amounts falling due within one year
(62,302)
(52,787)
Net current liabilities
(29,362)
(23,659)
Total assets less current liabilities
(25,735)
(18,950)
Creditors: amounts falling due after more than one year
(12,037)
(14,259)
Accruals and deferred income
(2,327)
(2,090)
Net liabilities
(40,099)
(35,299)
Capital and reserves
(40,099)
(35,299)
High Carr Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 08620428. The registered office is Unit 15 Millennium Way, High Carr Business Park, Newcastle, Staffordshire, ST5 7XE, United Kingdom.
2 Directors' advances, credit and guarantees
Included within current assets is a balance relating to a directors loan accounts to R Cookson of £4,869 (2024: £4,869).
There were no advances or repayments made during the year.
Any advances are made on a interest free basis.
3 Average number of employees
During the year the average number of employees was 2 (2024: 3).
High Carr Foods Ltd
Statement of Financial Position
as at 31 August 2025 (continued)
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 21 May 2026
Mr Andrew Cookson
Director
Company Registration No. 08620428