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Company Registration No. 08887331 (England and Wales)
Highlife Homes Ltd Unaudited accounts for the year ended 31 August 2025
Highlife Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Highlife Homes Ltd Company Information for the year ended 31 August 2025
Directors
Jason Singh Sandhu Baljit Singh Sandhu Justin Singh Sandhu
Company Number
08887331 (England and Wales)
Registered Office
18 Main Road, Biggin Hill Kent TN16 3EG
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Highlife Homes Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,915 
39,066 
Current assets
Inventories
387,756 
2,016,340 
Cash at bank and in hand
1,507,758 
16,498 
1,895,514 
2,032,838 
Creditors: amounts falling due within one year
5
(2,059,315)
(2,091,953)
Net current liabilities
(163,801)
(59,115)
Total assets less current liabilities
(126,886)
(20,049)
Creditors: amounts falling due after more than one year
6
(24,183)
- 
Net liabilities
(151,069)
(20,049)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(151,169)
(20,149)
Shareholders' funds
(151,069)
(20,049)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Jason Singh Sandhu Director Company Registration No. 08887331
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Highlife Homes Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Highlife Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 08887331. The registered office is 18 Main Road,, Biggin Hill, Kent, TN16 3EG.
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 remained unchanged from the previous year, and also 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
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
48,780 
6,414 
55,194 
Additions
38,640 
- 
38,640 
Disposals
(48,780)
- 
(48,780)
At 31 August 2025
38,640 
6,414 
45,054 
Depreciation
At 1 September 2024
11,707 
4,421 
16,128 
Charge for the year
7,545 
498 
8,043 
On disposals
(16,032)
- 
(16,032)
At 31 August 2025
3,220 
4,919 
8,139 
Net book value
At 31 August 2025
35,420 
1,495 
36,915 
At 31 August 2024
37,073 
1,993 
39,066 
- 5 -
Highlife Homes Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,146 
- 
Trade creditors
6,003 
6,005 
Amounts owed to group undertakings and other participating interests
2,061,072 
2,072,657 
Taxes and social security
196 
196 
Other creditors
(16,302)
7,695 
Accruals
7,200 
5,400 
2,059,315 
2,091,953 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,183 
- 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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