Highridge Computers Limited

	Page
Balance Sheet	1

Registered number: 03438658

	2025	2024
	£	£
Fixed assets	286	365

Current assets	1,493	1,096
Prepayments and accrued income	785	410
Creditors: Amounts Falling Due Within One Year	(20,284 )	(19,477 )

NET CURRENT LIABILITIES	(18,006 )	(17,971 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(17,720 )	(17,606 )

Creditors: Amounts Falling Due After More Than One Year	(305 )	(1,105 )
Accruals and deferred income	(821 )	(829 )

NET LIABILITIES	(18,846 )	(19,540 )

CAPITAL AND RESERVES	(18,846 )	(19,540 )

Notes

1. General Information

Highridge Computers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03438658 . The registered office is 275 Tutbury Road, Outwoods, Burton on Trent, Staffordshire, DE13 0NZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Karl Anthony Thibert

Director

26/06/2026