FreeAgent 33449f9c3b909daed7ed7c0268d71e4786811ccf false No description of principal activity 01 January 2025 31 December 2025 033252412025-01-012025-12-31 03325241uk-bus:Director12025-01-012025-12-31 03325241uk-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-31 03325241uk-bus:Micro-entities2025-01-012025-12-31 03325241uk-bus:FullAccounts2025-01-012025-12-31 03325241uk-bus:PrivateLimitedCompanyLtd2025-01-012025-12-31 03325241uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2025-01-012025-12-31 033252412025-01-01 033252412025-12-31 03325241uk-core:CurrentFinancialInstruments2025-12-31 03325241uk-core:Non-currentFinancialInstruments2025-12-31 033252412024-01-012024-12-31 033252412024-12-31 03325241uk-core:CurrentFinancialInstruments2024-12-31 03325241uk-core:Non-currentFinancialInstruments2024-12-31 iso4217:GBP xbrli:pure

Highbourne Park Management Company Limited

Unaudited financial statements for the year ended 31 December 2025


Company information

Highbourne Park Management Company Limited is a private company limited by shares, registered in England and Wales, registered number 03325241.

The company's registered office is: 100 High Street, Whitstable, Kent, CT5 1AT, United Kingdom.

Balance Sheet

as at 31 December 2025

2025 2024
£ £
Current assets 3,302.67 4,330.93
Net current assets / (liabilities) 3,302.67 4,330.93
Total assets less current liabilities 3,302.67 4,330.93
Accruals and deferred income (850.31) (574.64)
Net assets 2,452.36 3,756.29
Capital and reserves 2,452.36 3,756.29

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

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Catherine Houchin
23 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2024: 0).

  2. Capital Commitments Note

    Share Capital for HPMC Ltd Allotted, Called Up and Fully Paid - 12 Ordinary Shares of £1.00 each