Registration number: 08758372

Highcroft Solutions Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Highcroft Solutions Limited

Company Information

Directors

Mrs Fiona Gibbs Mrs Anne MacInnes

Registered office

40 Chiltern Road Culcheth Warrington Cheshire WA3 4LL

Accountants

Azets Davidson Stant Limited Chartered Certified AccountantsThe Glen Knutsford Old Road Stockton Heath Warrington Cheshire WA4 2LD

Highcroft Solutions Limited

(Registration number: 08758372)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	99,400	103,748
Current assets	27,118	32,703
Prepayments and accrued income	1,231	1,229
Creditors: Amounts falling due within one year	(1,904)	(2,101)
Net current assets	26,445	31,831
Total assets less current liabilities	125,845	135,579
Accruals and deferred income	(1,594)	(1,518)
	124,251	134,061
Capital and reserves	124,251	134,061

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

......................................... Mrs Anne MacInnes Director