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Company Registration No. 13673450 (England and Wales)
Highend Mineral Ltd Unaudited accounts for the year ended 31 October 2025
Highend Mineral Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Highend Mineral Ltd Company Information for the year ended 31 October 2025
Director
Syed Faridh SYED HUSSAIN
Company Number
13673450 (England and Wales)
Registered Office
Suite 39 4th Floor, 88-90 Hatton Garden, London EC1N 8PN United Kingdom
Accountants
Accounts Tree LTD 318 Romford Road LONDON E7 8BD
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Highend Mineral Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
32,500
23,500
Debtors
4
7,500
7,500
Cash at bank and in hand
58
29
40,058
31,029
Creditors: amounts falling due within one year
5
(1,076)
(3,561)
Net current assets
38,982
27,468
Total assets less current liabilities
38,982
27,468
Creditors: amounts falling due after more than one year
6
(37,060)
(26,280)
Net assets
1,922
1,188
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,822
1,088
Shareholders' funds
1,922
1,188
For the year ending 31 October 2025 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 9 July 2026 and were signed on its behalf by
Syed Faridh SYED HUSSAIN Director Company Registration No. 13673450
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Highend Mineral Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Highend Mineral Ltd is a private company, limited by shares, registered in England and Wales, registration number 13673450. The registered office is Suite 39, 4th Floor, 88-90 Hatton Garden,, London, EC1N 8PN, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
7,500
7,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
826
1,067
Other creditors
-
2,094
Accruals
250
400
1,076
3,561
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
37,060
26,280
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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