1 September 2024 false No description of principal activity Taxfiler 2024.6 11522908business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115229082024-08-31 115229082024-09-012025-08-31 11522908business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 11522908business:FilletedAccounts2024-09-012025-08-31 115229082025-08-31 11522908business:Director12024-09-012025-08-31 11522908business:RegisteredOffice2024-09-012025-08-31 115229082024-08-31 11522908core:WithinOneYear2025-08-31 11522908core:WithinOneYear2024-08-31 11522908core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 11522908core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11522908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 11522908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11522908core:PreviouslyStatedAmount2025-08-31 11522908core:PreviouslyStatedAmount2024-08-31 11522908business:SmallEntities2024-09-012025-08-31 11522908countries:EnglandWales2024-09-012025-08-31 11522908core:PlantMachinery2024-09-012025-08-31 11522908core:PlantMachinery2024-08-31 11522908core:PlantMachinery2025-08-31 11522908core:AfterOneYear2025-08-31 11522908core:AfterOneYear2024-08-31 115229082023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11522908 (England and Wales)
HIGHSPEC LETTINGS LTD Unaudited accounts for the year ended 31 August 2025
HIGHSPEC LETTINGS LTD Unaudited accounts Contents
Page
- 2 -
HIGHSPEC LETTINGS LTD Company Information for the year ended 31 August 2025
Director
Robert Podgorny
Company Number
11522908 (England and Wales)
Registered Office
39A ANNANDALE ROAD LONDON W4 2HE UNITED KINGDOM
- 3 -
HIGHSPEC LETTINGS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
75 
150 
Current assets
Debtors
1,224 
- 
Cash at bank and in hand
934 
196 
2,158 
196 
Creditors: amounts falling due within one year
(312)
- 
Net current assets
1,846 
196 
Net assets
1,921 
346 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,821 
246 
Shareholders' funds
1,921 
346 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2026 and were signed on its behalf by
Robert Podgorny Director Company Registration No. 11522908
- 4 -
HIGHSPEC LETTINGS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HIGHSPEC LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11522908. The registered office is 39A ANNANDALE ROAD, LONDON, W4 2HE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
300 
At 31 August 2025
300 
Depreciation
At 1 September 2024
150 
Charge for the year
75 
At 31 August 2025
225 
Net book value
At 31 August 2025
75 
At 31 August 2024
150 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,224 
- 
- 5 -
HIGHSPEC LETTINGS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
312 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -