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Registration number: 14331896

Highbury House Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Highbury House Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Highbury House Ltd

Company Information

Directors | Mr Robin Welch Mrs Dorinda Lisle-Welch

Registered office | Unit 8 Harcourt Way Meridian Business Park Leicester LE19 1WP

Highbury House Ltd

(Registration number: 14331896)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | - | 550
Current assets | 18,832 | 13,149
Creditors: Amounts falling due within one year | (17,095) | (10,261)
Net current assets | 1,737 | 2,888
Total assets less current liabilities | 1,737 | 3,438
Accruals and deferred income | (1,400) | (1,680)
| 337 | 1,758
Capital and reserves | 337 | 1,758

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
England

These financial statements were authorised for issue by the Board on 21 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Highbury House Ltd

(Registration number: 14331896)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 21 November 2025 and signed on its behalf by:

.........................................

Mr Robin Welch
Director