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Registered number: 05295587

Highbury Road Stores Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Highbury Road Stores Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mrs S Miller

Mr H Cheema

SECRETARY

Mrs S Miller

REGISTERED OFFICE

20a Highbury Road

Hitchin

Hertfordshire

SG4 9SA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05295587

BANKERS

Lloyds TSB Bank plc

SOLICITORS

Highbury Road Stores Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Highbury Road Stores Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				261,514				261,514
CURRENT ASSETS
Cash at bank and in hand				48,586				81,767
				48,586				81,767
CREDITORS: Amounts falling due within one year		5		13,889				58,071
NET CURRENT ASSETS						34,697				23,696
TOTAL ASSETS LESS CURRENT LIABILITIES						296,211				285,210
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						296,111				285,110
SHAREHOLDERS' FUNDS						296,211				285,210
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/09/2026 and signed on their behalf by
.............................
Mrs S Miller
Director

Highbury Road Stores Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS

Cost

At 31/03/2026

Depreciation

At 31/03/2026

Net Book Amounts

At 31/03/2026

Highbury Road Stores Ltd

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2025		261,514		261,514
At 31/03/2026		261,514		261,514

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				2,580		4,843
Directors current account				11,309		53,228
				13,889		58,071

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100