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
Highgreen Holdings Ltd
Company Information
for the period from 1 November 2024 to 31 March 2026
Company Number
13709089 (England and Wales)
Registered Office
Highbank
Greenbank Crescent
London
NW4 2LA
England
Highgreen Holdings Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
67
654
Creditors: amounts falling due within one year
(31,045)
(26,969)
Net current liabilities
(2,828)
(1,966)
Net liabilities
(2,573)
(1,711)
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
Highgreen Holdings Ltd
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 November 2024
151
104
255
Valuation at 31 March 2026
151
104
255
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
Loans from directors
169
68
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Average number of employees
During the period the average number of employees was 0 (2024: 0).