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Registered number: 15347249

HIGHSER LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

HIGHSER LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Sergiu POCITAR

REGISTERED OFFICE

113 Heathway

Dagenham

RM9 6AG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15347249

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

HIGHSER LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

HIGHSER LIMITED

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				11,341				-
CURRENT ASSETS
Debtors		4		248,900				11,762
Cash at bank and in hand				86,579				33,407
				335,479				45,169
CREDITORS: Amounts falling due within one year		5		82,266				8,744
NET CURRENT ASSETS						253,213				36,425
TOTAL ASSETS LESS CURRENT LIABILITIES						264,554				36,425
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						264,553				36,424
SHAREHOLDERS' FUNDS						264,554				36,425
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.
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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2026 and signed on their behalf by
.............................
Sergiu POCITAR
Director

HIGHSER LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%
Motor Cars		reducing balance 6%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				4		4

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
Additions		12,323		12,323
At 31/12/2025		12,323		12,323
Depreciation
For the year		982		982
At 31/12/2025		982		982
Net Book Amounts
At 31/12/2025		11,341		11,341

HIGHSER LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				247,866		11,521
VAT				1,033		-
Other debtors				-		240
				248,899		11,761
Amounts falling due after more than one year:
Long term debtor				1		1
				1		1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				14		-
Taxation and social security				82,252		8,544
Other creditors				-		200
				82,266		8,744

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1