1 February 2025 false No description of principal activity Taxfiler 2024.6 13160805business:PrivateLimitedCompanyLtd2025-02-012026-01-31 131608052025-01-31 131608052025-02-012026-01-31 13160805business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13160805business:FilletedAccounts2025-02-012026-01-31 131608052026-01-31 13160805business:Director12025-02-012026-01-31 13160805business:Director22025-02-012026-01-31 13160805business:Director32025-02-012026-01-31 13160805business:Director42025-02-012026-01-31 13160805business:RegisteredOffice2025-02-012026-01-31 131608052025-01-31 13160805core:WithinOneYear2026-01-31 13160805core:WithinOneYear2025-01-31 13160805core:AfterOneYear2026-01-31 13160805core:AfterOneYear2025-01-31 13160805core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13160805core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13160805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13160805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13160805core:PreviouslyStatedAmount2026-01-31 13160805core:PreviouslyStatedAmount2025-01-31 13160805business:SmallEntities2025-02-012026-01-31 13160805countries:EnglandWales2025-02-012026-01-31 131608052024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13160805 (England and Wales)
Higginson House Ltd Unaudited accounts for the year ended 31 January 2026
Higginson House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Higginson House Ltd Company Information for the year ended 31 January 2026
Directors
Mr Matt Cook Mrs Juliet Alma Howard Mr Mark Timothy Howard Ms Robyn O'Brien
Company Number
13160805 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London N1 7GU England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Higginson House Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,329,639 
1,329,639 
Current assets
Debtors
5
4 
4 
Cash at bank and in hand
716 
789 
720 
793 
Creditors: amounts falling due within one year
6
(1,220,965)
(1,158,549)
Net current liabilities
(1,220,245)
(1,157,756)
Total assets less current liabilities
109,394 
171,883 
Creditors: amounts falling due after more than one year
7
(492,534)
(461,553)
Net liabilities
(383,140)
(289,670)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(383,144)
(289,674)
Shareholders' funds
(383,140)
(289,670)
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by
Mr Mark Timothy Howard Director Company Registration No. 13160805
- 4 -
Higginson House Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Higginson House Ltd is a private company, limited by shares, registered in England and Wales, registration number 13160805. The registered office is Made Simple Group, 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
1,329,639 
At 31 January 2026
1,329,639 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
4 
4 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
876,433 
872,123 
Other creditors
253,487 
251,887 
Accruals
91,045 
34,539 
1,220,965 
1,158,549 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
492,534 
461,553 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -