1 March 2025 false No description of principal activity Taxfiler 2024.6 13932366business:PrivateLimitedCompanyLtd2025-03-012026-02-28 139323662025-02-28 139323662025-03-012026-02-28 13932366business:AuditExemptWithAccountantsReport2025-03-012026-02-28 13932366business:FilletedAccounts2025-03-012026-02-28 139323662026-02-28 13932366business:Director12025-03-012026-02-28 13932366business:RegisteredOffice2025-03-012026-02-28 139323662025-02-28 13932366core:WithinOneYear2026-02-28 13932366core:WithinOneYear2025-02-28 13932366core:AfterOneYear2026-02-28 13932366core:AfterOneYear2025-02-28 13932366core:SharePremiumcore:PreviouslyStatedAmount2026-02-28 13932366core:SharePremiumcore:PreviouslyStatedAmount2025-02-28 13932366core:RevaluationReservecore:PreviouslyStatedAmount2026-02-28 13932366core:RevaluationReservecore:PreviouslyStatedAmount2025-02-28 13932366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 13932366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13932366core:PreviouslyStatedAmount2026-02-28 13932366core:PreviouslyStatedAmount2025-02-28 13932366business:SmallEntities2025-03-012026-02-28 13932366countries:EnglandWales2025-03-012026-02-28 13932366core:FurnitureFittings2025-03-012026-02-28 13932366core:LandBuildings2025-02-28 13932366core:FurnitureFittings2025-02-28 13932366core:LandBuildings2025-03-012026-02-28 13932366core:LandBuildings2026-02-28 13932366core:FurnitureFittings2026-02-28 139323662024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13932366 (England and Wales)
Higgins Property Limited Unaudited accounts for the year ended 28 February 2026
Higgins Property Limited Unaudited accounts Contents
Page
- 2 -
Higgins Property Limited Company Information for the year ended 28 February 2026
Director
Jordan Graham Higgins
Company Number
13932366 (England and Wales)
Registered Office
Flat 1 18 Roper Street Workington Cumbria CA14 3BU England
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 22a Finkle Street Workington Cumbria CA14 2BB
- 3 -
Higgins Property Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
319,014 
247,002 
Current assets
Debtors
1,390 
427 
Cash at bank and in hand
11,424 
4,542 
12,814 
4,969 
Creditors: amounts falling due within one year
(150)
(699)
Net current assets
12,664 
4,270 
Total assets less current liabilities
331,678 
251,272 
Creditors: amounts falling due after more than one year
(312,866)
(242,118)
Net assets
18,812 
9,154 
Capital and reserves
Share premium
1 
1 
Revaluation reserve
20,255 
20,255 
Profit and loss account
(1,444)
(11,102)
Shareholders' funds
18,812 
9,154 
For the year ending 28 February 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 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 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 and authorised for issue on 23 October 2026 and were signed on its behalf by
Jordan Graham Higgins Director Company Registration No. 13932366
- 4 -
Higgins Property Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Higgins Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13932366. The registered office is Flat 1, 18 Roper Street, Workington, Cumbria, CA14 3BU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
240,952 
8,642 
249,594 
Additions
72,876 
- 
72,876 
At 28 February 2026
313,828 
8,642 
322,470 
Depreciation
At 1 March 2025
- 
2,592 
2,592 
Charge for the year
- 
864 
864 
At 28 February 2026
- 
3,456 
3,456 
Net book value
At 28 February 2026
313,828 
5,186 
319,014 
At 28 February 2025
240,952 
6,050 
247,002 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,390 
427 
- 5 -
Higgins Property Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
(350)
199 
Accruals
500 
500 
150 
699 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
229,238 
179,488 
Loans from directors
83,628 
62,630 
312,866 
242,118 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -