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Registration number: 15026746

High Beech Management (2023) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

High Beech Management (2023) Limited

Contents

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

High Beech Management (2023) Limited

Company Information

Directors | P Crocker R Guinan H Hellendoorn R Thomson

Registered office | Flat 2 16 High Beech Lowestoft NR32 2RY

High Beech Management (2023) Limited

(Registration number: 15026746)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 295 | 220
Current assets | 4,343 | 3,856
Creditors: Amounts falling due within one year | (2,215) | (3,472)
Net current assets | 2,128 | 384
Total assets less current liabilities | 2,423 | 604
Accruals and deferred income | (600) | (600)
| 1,823 | 4
Capital and reserves | 1,823 | 4

1 | General information

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

The address of its registered office is:
Flat 2
16 High Beech
Lowestoft
NR32 2RY

These financial statements were authorised for issue by the Board on 2 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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.

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.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

High Beech Management (2023) Limited

(Registration number: 15026746)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 2 July 2026 and signed on its behalf by:

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

P Crocker

Director