Company Registration No. 13623553 (England and Wales)
Highwoods Group Ltd
Unaudited accounts
for the year ended 31 December 2025
Highwoods Group Ltd
Unaudited accounts
Contents
Highwoods Group Ltd
Company Information
for the year ended 31 December 2025
Company Number
13623553 (England and Wales)
Registered Office
The Black & White Building
74 Rivington Street
London
EC2A 3AY
United Kingdom
Highwoods Group Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
46,723
34,889
Creditors: amounts falling due within one year
(32,717)
(22,996)
Net current assets
48,491
49,519
Called up share capital
100
100
Profit and loss account
44,558
49,419
Shareholders' funds
49,657
49,519
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 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 31 December 2025 and were signed on its behalf by
Mo Barrie
Director
Company Registration No. 13623553
Highwoods Group Ltd
Notes to the Accounts
for the year ended 31 December 2025
Highwoods Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13623553. The registered office is The Black & White Building, 74 Rivington Street, London, EC2A 3AY, 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing basis over 3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
34,485
37,626
Highwoods Group Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10
201
Taxes and social security
4,307
3,921
Loans from directors
-
996
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).