Company Registration No. 10250623 (England and Wales)
Highlane Excellence Ltd
Unaudited accounts
for the year ended 30 June 2026
Highlane Excellence Ltd
Unaudited accounts
Contents
Highlane Excellence Ltd
Company Information
for the year ended 30 June 2026
Director
Ioan-Marian TOMOIAGA
Company Number
10250623 (England and Wales)
Highlane Excellence Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
31,090
23,604
Creditors: amounts falling due within one year
(7,894)
(16,547)
Net current assets
51,087
52,238
Total assets less current liabilities
51,087
52,238
Creditors: amounts falling due after more than one year
-
(2,723)
Called up share capital
1
1
Profit and loss account
51,086
49,514
Shareholders' funds
51,087
49,515
For the year ending 30 June 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 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 16 July 2026 and were signed on its behalf by
Ioan-Marian TOMOIAGA
Director
Company Registration No. 10250623
Highlane Excellence Ltd
Notes to the Accounts
for the year ended 30 June 2026
Highlane Excellence Ltd is a private company, limited by shares, registered in England and Wales, registration number 10250623.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
26,807
43,765
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,248
7,655
Loans from directors
646
8,892
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).