Highworth Estates Limited

Highworth Estates Limited
Contents Page
For the Period 01 December 2024 to 29 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Highworth Estates Limited
Statement of Financial Position
As at 29 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	745,000	745,000
		745,000	745,000
Current assets
Cash at bank and in hand		7,822	10,699
Creditors: amount falling due within one year		(217,030)	(209,262)
Net current assets		(209,208)	(198,563)

Total assets less current liabilities		535,792	546,437
Creditors: amount falling due after more than one year		(314,869)	(320,985)
Net assets		220,923	225,452

Capital and reserves
Called up share capital	4	1	1
Revaluation Reserves		213,979	213,979
Profit and loss account		6,943	11,472
Shareholders' funds		220,923	225,452

For the period ended 29 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 September 2026 and were signed by:

-------------------------------
Miriam Aksler
Director

1

Highworth Estates Limited
Notes to the Abridged Financial Statements
For the Period 01 December 2024 to 29 November 2025

General Information

Highworth Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 08771651, registration address 126 Gladesmore Road, London, N15 6TH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 December 2024	745,000	745,000
Additions	-	-
Disposals	-	-
At 29 November 2025	745,000	745,000
Depreciation
At 01 December 2024	-	-
Charge for period	-	-
On disposals	-	-
At 29 November 2025	-	-
Net book values
Closing balance as at 29 November 2025	745,000	745,000
Opening balance as at 01 December 2024	745,000	745,000

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2