Company registration number: 11140337
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
High Compliance Ltd
Pages for filing with the Registrar
Company registration number: 11140337
High Compliance Ltd
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 1,200 1,200
Tangible assets 5 16,692 27,302
17,892 28,502
Current assets
Debtors 17,443 8,650
Cash at bank and in hand 25 18,327
17,468 26,977
Creditors: amounts falling due within one year
(19,783) (30,040)
Net current liabilities (2,315) (3,063)
Total assets less current liabilities 15,577 25,439
Creditors: Amounts falling due after more than one year
(11,529) (20,135)
NET ASSETS 4,048 5,304
Capital and reserves
Called up share capital 99 99
Profit and loss account 3,949 5,205
TOTAL EQUITY 4,048 5,304
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11140337
High Compliance Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 October 2026 and signed on its behalf by:
Mr G Cook, Director Mr S Edkins, Director
27 October 2026 27 October 2026
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High Compliance Ltd
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
High Compliance Ltd is a private company registered in England and Wales. Its registered number is 11140337. The company is limited by shares. Its registered office is 11 Broadway Grove, Worcester, Worcestershire, WR2 5EX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer software - 20% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
Motor vehicles - 20% straight line
Computer equipment - 20% straight line
3
High Compliance Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Intangible assets
Other intangible assets

£
Cost
At 1 February 2025 1,200
At 31 January 2026 1,200
Amortisation
At 31 January 2026 -
Net book value
At 31 January 2026 1,200
At 31 January 2025 1,200
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 115,556
Additions 1,200
At 31 January 2026 116,756
4
High Compliance Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
5 Tangible fixed assets - continued
Depreciation
At 1 February 2025 88,254
Charge for year 11,810
At 31 January 2026 100,064
Net book value
At 31 January 2026 16,692
At 31 January 2025 27,302
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