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Registered Number 02809508

HIGHLANDS VILLAGE LIMITED

Micro-entity Accounts

30 June 2026

## HIGHLANDS VILLAGE LIMITED Registered Number 02809508

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 296 | 475
Net current assets (liabilities) |  | 296 | 475
Total assets less current liabilities |  | 296 | 475
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 296 | 475
Capital and reserves |  | 296 | 475

- For the year ending 30 June 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 July 2026

And signed on their behalf by:
Mr N Malde, Director
Mr S D Wicks, Director

## HIGHLANDS VILLAGE LIMITED Registered Number 02809508

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2