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Company Registration No. 13709089 (England and Wales)
Highgreen Holdings Ltd Unaudited accounts for the period from 1 November 2024 to 31 March 2026
Highgreen Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Highgreen Holdings Ltd Company Information for the period from 1 November 2024 to 31 March 2026
Director
Gary Bloch
Company Number
13709089 (England and Wales)
Registered Office
Highbank Greenbank Crescent London NW4 2LA England
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Highgreen Holdings Ltd Statement of financial position as at 31 March 2026
2026
2024
Notes
£
£
Fixed assets
Investments
4
255
255
Current assets
Debtors
5
28,150
24,349
Cash at bank and in hand
67
654
28,217
25,003
Creditors: amounts falling due within one year
6
(31,045)
(26,969)
Net current liabilities
(2,828)
(1,966)
Net liabilities
(2,573)
(1,711)
Capital and reserves
Capital contribution reserve
100
100
Profit and loss account
(2,673)
(1,811)
Shareholders' funds
(2,573)
(1,711)
For the period ending 31 March 2026 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 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 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 and authorised for issue on 1 July 2026 and were signed on its behalf by
Gary Bloch Director Company Registration No. 13709089
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Highgreen Holdings Ltd Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
1
Statutory information
Highgreen Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13709089. The registered office is Highbank, Greenbank Crescent, London, NW4 2LA, England.
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 period, 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.
4
Investments
Subsidiary undertakings
Other investments
Total
£
£
£
Valuation at 1 November 2024
151
104
255
Valuation at 31 March 2026
151
104
255
5
Debtors
2026
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
28,150
24,349
6
Creditors: amounts falling due within one year
2026
2024
£
£
Amounts owed to group undertakings and other participating interests
25,003
26,577
Other creditors
5,873
-
Loans from directors
169
68
Accruals
-
324
31,045
26,969
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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