High Beeches Construction Ltd

Registered number: 08835402

	31 March 2026	31 January 2025
	£	£
Fixed assets	-	588

Current assets	17,423	24,682
Creditors: Amounts Falling Due Within One Year	(15,685 )	(23,467 )

NET CURRENT ASSETS	1,738	1,215

TOTAL ASSETS LESS CURRENT LIABILITIES	1,738	1,803

Accruals and deferred income	(1,705 )	(1,485 )

NET ASSETS	33	318

CAPITAL AND RESERVES	33	318

Notes

1. General Information

High Beeches Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08835402 . The registered office is 11 North Lane, Buriton, Petersfield, Hampshire, GU31 5RS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs S Friswell	10,469	20,762	27,800	-	3,431
Mr C Friswell	10,469	20,762	27,800	-	3,431

The above loan is unsecured, interest bearing and repayable on demand. The company charges interest on an overdrawn directors loan account at a rate of 2.25% p.a. Interest charged for the year was £647 (£473 : 2025)

For the period ending 31 March 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs S Friswell

Director

23rd September 2026