Registration number: 07814573

Highfield Medics Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Highfield Medics Limited

Company Information

Directors

Professor Andrew Lotery Dr Helen Lotery

Company secretary

Dr Helen Lotery

Registered office

112 Highfield Lane Southampton Hampshire Hampshire SO17 1NP

Highfield Medics Limited

(Registration number: 07814573)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	385,919	315,565
Current assets	135,830	121,426
Creditors: Amounts falling due within one year	(24,317)	(13,262)
Net current assets	111,513	108,164
	497,432	423,729
Capital and reserves	497,432	423,729

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:
112 Highfield Lane
Southampton
Hampshire
SO17 1NP
Hampshire

These financial statements were authorised for issue by the Board on 14 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Highfield Medics Limited

(Registration number: 07814573)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 14 October 2026 and signed on its behalf by:
 

......................................... Professor Andrew Lotery Director