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Registration number: 13805340

Highlight Planning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Highlight Planning Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Highlight Planning Ltd

(Registration number: 13805340)
Statement of Financial Position as at 31 December 2025

2025
£

2024
£

Fixed assets

1,230

308

Current assets

198,730

209,132

Prepayments and accrued income

1,576

2,522

Creditors: Amounts falling due within one year

(31,201)

(67,642)

Net current assets

169,105

144,012

Total assets less current liabilities

170,335

144,320

Accruals and deferred income

(2,160)

(995)

 

168,175

143,325

Capital and reserves

168,175

143,325

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Elm Grove Road
Dinas Powys
Cardiff
CF64 4AB
Wales

These financial statements were authorised for issue by the director on 23 September 2026.

2

Staff numbers

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

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 23 September 2026
 

 

Highlight Planning Ltd

(Registration number: 13805340)
Statement of Financial Position as at 31 December 2025

.........................................
Mr J Ayoubkhani
Director