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Company Registration No. 13200053 (England and Wales)
Highland Business Finance Limited Unaudited accounts for the year ended 28 February 2026
Highland Business Finance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Highland Business Finance Limited Company Information for the year ended 28 February 2026
Director
William Edwards
Company Number
13200053 (England and Wales)
Registered Office
24 High Street Billericay Essex CM12 9BQ
Accountants
Total Accounting Solutions Limited 68 Habgood Road Loughton Essex IG10 1HE
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Highland Business Finance Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,562
-
Cash at bank and in hand
113,594
124,979
115,156
124,979
Creditors: amounts falling due within one year
5
(6,385)
(15,620)
Net current assets
108,771
109,359
Net assets
108,771
109,359
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
108,671
109,259
Shareholders' funds
108,771
109,359
For the year ending 28 February 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 22 March 2026 and were signed on its behalf by
William Edwards Director Company Registration No. 13200053
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Highland Business Finance Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Highland Business Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 13200053. The registered office is 24 High Street, Billericay, Essex, CM12 9BQ.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,562
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,123
11,979
Other creditors
-
1,385
Loans from directors
2,157
1,242
Accruals
1,105
1,014
6,385
15,620
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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