Company Registration No. 13784387 (England and Wales)
HIGHFORT FREEHOLD LTD
Unaudited accounts
for the year ended 31 December 2025
HIGHFORT FREEHOLD LTD
Unaudited accounts
Contents
HIGHFORT FREEHOLD LTD
Company Information
for the year ended 31 December 2025
Directors
H.Soliman
Gloria Amadi
Company Number
13784387 (England and Wales)
Registered Office
167-169, Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
Accountants
Alpha accountancy (UK) Ltd
2, Highfort court
Buck Lane
London
NW9 0QG
HIGHFORT FREEHOLD LTD
Statement of financial position
as at 31 December 2025
Tangible assets
114,286
102,750
Cash at bank and in hand
3,653
2,575
Net current assets
8,508
2,575
Total assets less current liabilities
122,794
105,325
Creditors: amounts falling due after more than one year
(117,058)
(99,026)
Called up share capital
25,000
25,000
Profit and loss account
(19,264)
(18,701)
Shareholders' funds
5,736
6,299
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
H.Soliman
Director
Company Registration No. 13784387
HIGHFORT FREEHOLD LTD
Notes to the Accounts
for the year ended 31 December 2025
HIGHFORT FREEHOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 13784387. The registered office is 167-169, Great Portland Street, 5th Floor, London, W1W 5PF, 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.
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.
Tangible fixed assets -Block of Flats
Tangible asset, which is the freehold and derelict unit of a residential block of flats (4units). This includes the purchase cost of the freehold, the expenses and the costs directly attributable to bringing the derelict unit to usable condition (e.g., structural repairs, rewiring, plumbing, insulation) are capitalized.
These costs are added to the carrying value of the asset.
The condition of building is to comply with current building regulations, so any upgrades for safety, accessibility, or energy efficienty are included.
Land & buildings
Block of Flats
4
Tangible fixed assets
Land & buildings
At 31 December 2025
114,286
At 31 December 2025
114,286
At 31 December 2024
102,750
Amounts falling due within one year
HIGHFORT FREEHOLD LTD
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
6,720
5,800
Loans from directors
97,443
85,330
From the year ended 2022 onwards, the director advanced funds to the company to enable essential repairs, maintenance, and development works to the property owned by the company. These funds have been recorded as a Director’s Loan. The loan is repayable on demand and was used solely for company purposes due to insufficient service charge income, arising from leaseholders ignoring numerous demands for payment, and due to the urgent structural requirements of the building. Additionally, the sums advanced have aggregated annually as further essential works and costs have arisen.
Allotted, called up and fully paid:
25,000 Ordinary shares of £1 each
25,000
25,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).