REGISTERED NUMBER: 11032723 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

High School House Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J M Burrows

F Moncur

D B Neil

SECRETARY:

A J Neil

REGISTERED OFFICE:

1 High School House

Thorny Hills

Kendal

Cumbria

LA9 7AF

REGISTERED NUMBER:

11032723 (England and Wales)

ACCOUNTANTS:

A.F.McGhee & Co.

Chartered Accountants

1st Floor Offices,

54 Main Road

Windermere

Cumbria

LA23 1DX

FIXED ASSETS

10,387

10,387

CURRENT ASSETS

49,056

37,750

CREDITORS

Amounts falling due within one year

(1,471

)

(1,163

)

NET CURRENT ASSETS

47,585

36,587

TOTAL ASSETS LESS CURRENT LIABILITIES

57,972

46,974

CAPITAL AND RESERVES

57,972

46,974

NOTES TO THE FINANCIAL STATEMENTS

1.	CAPITAL RESERVE

This reserve represents the investment of shareholders in proportion to their shares. This sum is held in perpetuity and is not available for distribution to individual shareholders on demand.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2026 and were signed on its behalf by:

F Moncur - Director