High Home Improvements Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 13761122 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

High Home Improvements Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J K Clarke

REGISTERED OFFICE:

Polymer Court

Hope Street

Dudley

West Midlands

DY2 8RS

REGISTERED NUMBER:

13761122 (England and Wales)

ACCOUNTANTS:

Pride Accountants

Polymer Court

Hope Street

Dudley

West Midlands

DY2 8RS

FIXED ASSETS

Tangible assets

4

10,340

7,083

CURRENT ASSETS

Debtors

5

34,658

22,948

Cash at bank

4,201

2,361

38,859

25,309

CREDITORS

Amounts falling due within one year

6

24,529

20,942

NET CURRENT ASSETS

14,330

4,367

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,670

11,450

CREDITORS

Amounts falling due after more than one
year

7

(5,921

)

-

PROVISIONS FOR LIABILITIES

8

(1,965

)

(45

)

NET ASSETS

16,784

11,405

CAPITAL AND RESERVES

Called up share capital

9

60

Retained earnings

16,724

11,345

SHAREHOLDERS' FUNDS

16,784

11,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2026 and were signed by:

J K Clarke - Director

1.	STATUTORY INFORMATION

High Home Improvements Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Government grants

Government grants are recognised at their fair value received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and that the grants will be received.

Government grants are recognised using the accruals model and where relating to revenue are recognised on a systematic basis over the periods in which the company recognises the related cost for which the grant is intended to compensate. Grants that are receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the company with no future related costs, are recognised as income for the period in which they become receivable.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

COST

At 1 December 2024

3,750

9,000

12,750

Additions

-

11,030

Disposals

-

(9,000

)

(9,000

)

At 30 November 2025

3,750

11,030

14,780

DEPRECIATION

At 1 December 2024

1,729

3,938

5,667

Charge for year

505

2,206

2,711

Eliminated on disposal

-

(3,938

)

(3,938

)

At 30 November 2025

2,234

2,206

4,440

NET BOOK VALUE

At 30 November 2025

1,516

8,824

10,340

At 30 November 2024

2,021

5,062

7,083

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

CIS tax recoverable

33,967

22,948

VAT

691

-

34,658

22,948

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

Hire purchase contracts

2,292

-

Taxation and social security

8,001

6,443

Other creditors

14,236

14,499

24,529

20,942

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.11.25

30.11.24

£

Hire purchase contracts

5,921

-

8.	PROVISIONS FOR LIABILITIES

30.11.25

30.11.24

£

Deferred tax

1,965

45

Deferred

tax

£

Balance at 1 December 2024

45

Provided during year

1,920

Balance at 30 November 2025

1,965

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

60

Ordinary

£1

60

10.	ULTIMATE CONTROLLING PARTY

The controlling party is J K Clarke.