Highgate Decorating Specialist Ltd

Registered number: 13578018

	2025	2024
	£	£
Fixed assets	3,047	7,312

Current assets	43,353	19,151
Creditors: Amounts Falling Due Within One Year	(5,250 )	(4,077 )

NET CURRENT ASSETS	38,103	15,074

TOTAL ASSETS LESS CURRENT LIABILITIES	41,150	22,386

Accruals and deferred income	(1,850 )	-

NET ASSETS	39,300	22,386

CAPITAL AND RESERVES	39,300	22,386

Notes

1. General Information

Highgate Decorating Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13578018 . The registered office is Solar House, 915 High Road, London, N12 8QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul O'Donoghue

Director

29/05/2026