Company registration number 04649897 (England and Wales)
HIGHFIELD HALL (BARROWS GREEN) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
HIGHFIELD HALL (BARROWS GREEN) MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HIGHFIELD HALL (BARROWS GREEN) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2026
30 June 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
3,846
3,622
Cash at bank and in hand
24,944
20,560
28,790
24,182
Creditors: amounts falling due within one year
4
(428)
(692)
Net current assets
28,362
23,490
Capital and reserves
Called up share capital
7
7
Profit and loss reserves
28,355
23,483
Total equity
28,362
23,490

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors' Report) Regulations (SI 2008/409)(b).

For the financial year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 August 2026
Mr D Morris
Director
Company registration number 04649897 (England and Wales)
HIGHFIELD HALL (BARROWS GREEN) MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
- 2 -
1
Accounting policies
Company information

Highfield Hall (Barrows Green) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 New Park House, Peel Road, Blackpool, Lancashire, FY4 5JX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents service charges and insurance contributions receivable.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Prepayments
3,846
3,622
4
Creditors: amounts falling due within one year
2026
2025
£
£
Service charges paid in advance
-
300
Accruals
428
392
428
692
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