Highgate House Walsall Limited

Registered number: 15469550

Unaudited Financial Statements

For the Period 6 February 2024 to 27 February 2025

	Page
Balance Sheet	1

Registered number: 15469550

		27 February 2025
		£
Fixed assets		31,403

Current assets		4,453
Prepayments and accrued income		33,320
Creditors: Amounts Falling Due Within One Year		(222,018 )

NET CURRENT LIABILITIES		(184,245 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(152,842 )

Accruals and deferred income		(2,310 )

NET LIABILITIES		(155,152 )

CAPITAL AND RESERVES		(155,152 )

Notes

1. General Information

Highgate House Walsall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15469550 . The registered office is 28a Willows Road, Walsall, West Midlands, WS1 2DR.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5

For the period ending 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

A Heer

Director

30/09/2026