Company registration number SC789815 (Scotland)
HIGHLAND GROVE UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HIGHLAND GROVE UK LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Current assets
7,346
32,220
Creditors: amounts falling due within one year
(1,328)
(31,862)
Net current assets
6,018
358
Accruals and deferred income
(480)
(480)
Net assets/(liabilities)
5,538
(122)
Capital and reserves
5,538
(122)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 30 November 2025, the directors owed the company £7,223 (2024 - £12,045). Total advances amounted to £17,814 whilst total repayments amounted to £22,636. This loan is interest free and has no fixed terms for repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
2
3
Cessation of trade
The company ceased trading on 30 November 2025. It is the intention of the directors to strike the company off the Companies House Register after the year end.
Highland Grove UK Ltd is a private company limited by shares incorporated in Scotland. The registered office is The Fields, Manse Road, Caputh, Perth, PH1 4JQ.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HIGHLAND GROVE UK LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 August 2026 and are signed on its behalf by:
Ms J Kukla-Hartman
Mr A Hartman
Director
Director
Company registration number SC789815 (Scotland)