HIGHVIEW (BORDON) LIMITED

Company Registration Number:
02350597 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

HIGHVIEW (BORDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

HIGHVIEW (BORDON) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Current assets
Debtors:   9,026 9,036
Cash at bank and in hand: 9,848 19,974
Total current assets: 18,874 29,010
Creditors: amounts falling due within one year: 3 (8,358) (9,032)
Net current assets (liabilities): 10,516 19,978
Total assets less current liabilities: 10,516 19,978
Total net assets (liabilities): 10,516 19,978
Capital and reserves
Called up share capital: 100 100
Other reserves: 1,777 1,777
Profit and loss account: 8,639 18,101
Shareholders funds: 10,516 19,978

The notes form part of these financial statements

HIGHVIEW (BORDON) LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2026
and signed on behalf of the board by:

Name: Derek Western
Status: Director

The notes form part of these financial statements

HIGHVIEW (BORDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents service charges charged, including Value Added Tax, to the owners of the various units on the estate.

Other accounting policies

Administrative expenses Administrative expenses are incurred on behalf of the tenants of the units on the estates under management. Any excess of expenditure over income is normally charged to the tenants. Any surplus is repaid to the tenants.

HIGHVIEW (BORDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

HIGHVIEW (BORDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

Trade creditors £1,935 Corporation Tax £599 Amounts due to tenants £5,824

HIGHVIEW (BORDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Related party transactions

Mr Small and Mr Gates are directors of companies owning units on the estate which paid service charges during the year.