6 September 2024 false No description of principal activity Taxfiler 2024.6 15941882business:PrivateLimitedCompanyLtd2024-09-062025-09-30 159418822024-09-05 159418822024-09-062025-09-30 15941882business:AuditExempt-NoAccountantsReport2024-09-062025-09-30 15941882business:FilletedAccounts2024-09-062025-09-30 159418822025-09-30 15941882business:Director12024-09-062025-09-30 15941882business:RegisteredOffice2024-09-062025-09-30 15941882core:WithinOneYear2025-09-30 15941882core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15941882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15941882core:PreviouslyStatedAmount2025-09-30 15941882business:SmallEntities2024-09-062025-09-30 15941882countries:EnglandWales2024-09-062025-09-30 15941882core:FurnitureFittings2024-09-062025-09-30 15941882core:FurnitureFittings2024-09-05 15941882core:FurnitureFittings2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15941882 (England and Wales)
HIGHGATE BUILDING CONSTRUCTION LTD Unaudited accounts for the period from 6 September 2024 to 30 September 2025
HIGHGATE BUILDING CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HIGHGATE BUILDING CONSTRUCTION LTD Company Information for the period from 6 September 2024 to 30 September 2025
Director
Emma Louise SEED
Company Number
15941882 (England and Wales)
Registered Office
Highgate Barn Blackpool Road Newton Preston Lancashire PR4 3RJ England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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HIGHGATE BUILDING CONSTRUCTION LTD Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,665 
Current assets
Cash at bank and in hand
2,834 
Creditors: amounts falling due within one year
5
(2,480)
Net current assets
354 
Net assets
3,019 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,018 
Shareholders' funds
3,019 
For the period ending 30 September 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 her 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 January 2026 and were signed on its behalf by
Emma Louise SEED Director Company Registration No. 15941882
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HIGHGATE BUILDING CONSTRUCTION LTD Notes to the Accounts for the period from 6 September 2024 to 30 September 2025
1
Statutory information
HIGHGATE BUILDING CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15941882. The registered office is Highgate Barn, Blackpool Road, Newton, Preston, Lancashire, PR4 3RJ, England.
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 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 September 2024
- 
Additions
3,250 
At 30 September 2025
3,250 
Depreciation
Charge for the period
585 
At 30 September 2025
585 
Net book value
At 30 September 2025
2,665 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,397 
Taxes and social security
83 
2,480 
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HIGHGATE BUILDING CONSTRUCTION LTD Notes to the Accounts for the period from 6 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 2.
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