Registration number: 03790374

Highway Design Consulting Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Highway Design Consulting Limited

(Registration number: 03790374)
Statement of Financial Position as at 31 January 2026

	2026 £	2025 £
Fixed assets	24,041	24,217
Current assets	5,402	4,891
Prepayments and accrued income	196	162
Creditors: Amounts falling due within one year	(18,912)	(19,125)
Net current liabilities	(13,314)	(14,072)
Total assets less current liabilities	10,727	10,145
Accruals and deferred income	(1,270)	(1,200)
	9,457	8,945
Capital and reserves	9,457	8,945

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:
Highway Design Consulting Ltd Office
Killenbeck
Church Walk
Worthing
BN11 2LH

These financial statements were authorised for issue by the director on 28 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2026
 

Highway Design Consulting Limited

(Registration number: 03790374)
Statement of Financial Position as at 31 January 2026

......................................... T J Glynn Director