Micro-entity Accounts - HIGHWAY CONSULTANCY & MANAGEMENT LIMITED

Registered Number 04917599

HIGHWAY CONSULTANCY & MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2025

HIGHWAY CONSULTANCY & MANAGEMENT LIMITED Registered Number 04917599

	2025	2024
	£	£
Fixed Assets	-	709
Current Assets	77,908	77,876
Prepayments and accrued income	-	19,283
Creditors: amounts falling due within one year	(13,412)	(15,752)
Net current assets (liabilities)	64,496	81,407
Total assets less current liabilities	64,496	82,116
Accruals and deferred income	(300)	(300)
Total net assets (liabilities)	64,196	81,816
Capital and reserves	64,196	81,816

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2026

And signed on their behalf by:
Timothy Norris, Director

Footnotes:

Advances and credits
At the year end the company owed the director £7,750 (2024 £10,198).