Highfield Management (Block A) Limited

Registered number: NI068641

	2026	2025
	£	£

Current assets	2,291	3,445
Prepayments and accrued income	185	159
Creditors: Amounts Falling Due Within One Year	(173 )	-

NET CURRENT ASSETS	2,303	3,604

TOTAL ASSETS LESS CURRENT LIABILITIES	2,303	3,604

Accruals and deferred income	(240 )	(240 )

NET ASSETS	2,063	3,364

CAPITAL AND RESERVES	2,063	3,364

Notes

1. General Information

Highfield Management (Block A) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI068641 . The registered office is c/o Dalzell Property & Facilities Management Ltd. , Valley Business Centre, 67 Church Road, Newtownabbey, Antrim, BT36 7LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr R Hawkes

Director

17 June 2026