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Company Registration No. 08207854 (England and Wales)

HIGHGROVE PROPERTIES LTD
Annual Report and Statement of Accounts
For the Period from 01 October 2024 to 30 September 2025

## HIGHGROVE PROPERTIES LTD

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## HIGHGROVE PROPERTIES LTD

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 08207854
Registered Office | CHERRY TREE FARM
| MISSENDEN ROAD
| HIGH WYCOMBE
| HP15 6ED
2 Directors
Directors who held office during the period were:
John GOLLEDGE
3 Principal Activity
Rental of Property

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## HIGHGROVE PROPERTIES LTD

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 4,343,214 |  |  |  | 4,343,214
Current Assets |  | 319,597 |  |  |  | 136,929 |  |
Prepayment and accrued Income |  | 1,100 |  |  |  | 1,656 |  |
Creditors: amounts falling due within one year |  | (357,955) |  |  |  | (273,665) |  |
Net Current Assets |  |  |  | (37,258) |  |  |  | (135,080)
Total assets less current liabilities |  |  |  | 4,305,956 |  |  |  | 4,208,134
Creditors: amounts falling due after one year |  |  |  | (2,497,760) |  |  |  | (2,676,997)
Accruals and deferred income |  |  |  | (88,939) |  |  |  | (90,066)
Net Assets |  |  |  | 1,719,257 |  |  |  | 1,441,071
Capital and reserves |  |  |  | 1,719,257 |  |  |  | 1,441,071

For the period ending 30/09/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 05 June 2026
John Golledge
Company Registration No. 08207854