Highcross resources Limited

Highcross resources Limited
Contents Page
For the Period 29 February 2024 to 31 May 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Highcross resources Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	334	635
		334	635
Current assets
Debtors		0	18,787
Cash at bank and in hand		10,532	537
		10,532	19,324
Creditors: amount falling due within one year		(9,745)	(16,845)
Net current assets		787	2,479

Total assets less current liabilities		1,121	3,114
Net assets		1,121	3,114

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,021	3,014
Shareholders' funds		1,121	3,114

For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 18 August 2026 and were signed on its behalf by:

-------------------------------
Robert Edwards
Director

1

Highcross resources Limited
Notes to the Abridged Financial Statements
For the Period 29 February 2024 to 31 May 2025

General Information

Highcross resources Limited is a private company, limited by shares, registered in England and Wales, registration number 08403596, registration address C/o Randall Robinson, Office 3.14, 85 Gresham Street, London, EC2V 7NQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 years Straight Line

2.	Average number of employees Average number of employees during the period was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 29 February 2024	8,743	8,743
Additions	500	500
Disposals	-	-
At 31 May 2025	9,243	9,243
Depreciation
At 29 February 2024	8,108	8,108
Charge for period	801	801
On disposals	-	-
At 31 May 2025	8,909	8,909
Net book values
Closing balance as at 31 May 2025	334	334
Opening balance as at 29 February 2024	635	635

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2

Registered Number: 08403596
England and Wales
HIGHCROSS RESOURCES LIMITED

Abridged Accounts

Period of accounts Start date: 29 February 2024 End date: 31 May 2025