Company registration number: 09235294
Annual report and unaudited financial statements
for the period ended 31 December 2025
for
Highfield Heating Ltd
Pages for filing with the Registrar
Company registration number: 09235294
Highfield Heating Ltd
Balance sheet
as at 31 December 2025
31 Dec 25 30 Nov 24
Note £ £ £ £
Tangible assets 4 - -
Current assets
Debtors (1,368) (360)
(1,368) (360)
Creditors: amounts falling due within one year
(108,958) (98,845)
Net current liabilities (110,326) (99,205)
Creditors: Amounts falling due after more than one year
- (2,547)
NET LIABILITIES (110,326) (101,752)
Capital and reserves
Called up share capital 10 10
Profit and loss account (110,336) (101,762)
TOTAL EQUITY (110,326) (101,752)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09235294
Highfield Heating Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Truscott, Director
24 September 2026
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Highfield Heating Ltd
Notes to the financial statements
for the period ended 31 December 2025
1 Company information
Highfield Heating Ltd is a private company registered in England and Wales. Its registered number is 09235294. The company is limited by shares. Its registered office is C/O J Y Limited, Farnham Trading Estate, Farnham, GU9 9NP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
The company’s balance sheet shows an excess of liabilities over assets. The company is reliant on the continuation of support from the directors and therefore feel it is appropriate to prepare the financial statements on a going concern basis., which assumes that the company will continue to trade and to be able to meet its liabilities for the foreseeable future.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor Vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was Nil (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 70,294
At 31 December 2025 70,294
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Highfield Heating Ltd
Notes to the financial statements - continued
for the period ended 31 December 2025
4 Tangible fixed assets - continued
Depreciation
At 1 December 2024 70,294
At 31 December 2025 70,294
Net book value
At 31 December 2025 -
At 30 November 2024 -
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