2025-01-01 2025-12-31 07231308 Higherground Flooring Ltd false 07231308 2025-01-01 2025-12-31 07231308 uk-bus:Director1 2025-01-01 2025-12-31 07231308 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07231308 uk-bus:Micro-entities 2025-01-01 2025-12-31 07231308 uk-bus:FullAccounts 2025-01-01 2025-12-31 07231308 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07231308 2025-01-01 07231308 2025-12-31 07231308 2024-12-31 xbrli:pure iso4217:GBP 07231308 2024-01-01 2024-12-31
Company Registration Number: 07231308 (England and Wales)
07231308
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
Higherground Flooring Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr Gerard McSharry
2025-01-01
Higherground Flooring Ltd
Unaudited Filleted Financial Statement
For the year ended 31 December 2025
Higherground Flooring Ltd
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Higherground Flooring Ltd
Company Information
For the year ended 31 December 2025
Director Mr Gerard McSharry
Company number 07231308
Higherground Flooring Ltd
Statement of Financial Position
For the year ended 31 December 2025
2025-12-31
2025 2024
£ £
Fixed assets 446,766 494,487
Current assets 632,015 578,786
Creditors: Amounts falling due within one year (657,447) (543,328)
Net current assets/(liabilities) (25,432) 35,458
Total assets less current liabilities 421,335 529,945
Creditors: Amounts falling due more than one year (77,567) (179,039)
Net assets/(liabilities) 343,768 350,907
Capital and reserves 343,768 350,907
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is .

(2) Average number of employees
During the year, the average number of employees including director was 6 (2024:6).
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 08 September 2026 and signed on behalf of the board by: 2026-09-08
.............................
Mr Gerard McSharry (Director)
Company registration number. 07231308