Highclere Tree Works Ltd

Registered number: 13898653

	2026	2025
	£	£

Current assets	16,280	11,060
Creditors: Amounts Falling Due Within One Year	(14,159 )	(10,528 )

NET CURRENT ASSETS	2,121	532

TOTAL ASSETS LESS CURRENT LIABILITIES	2,121	532

Accruals and deferred income	(2,070 )	(426 )

NET ASSETS	51	106

CAPITAL AND RESERVES	51	106

Notes

1. General Information

Highclere Tree Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13898653 . The registered office is Cedarwood, Oakley Lane, Wash Water, Newbury, RG20 9AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year 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 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

Mr Daniel Burgess

Director

13/10/2026