Highfield Surveyors Ltd

Registered number: 12435563

	2025	2024 as restated
	£	£
Fixed assets	169	290

Current assets	1,898	8,283
Creditors: Amounts Falling Due Within One Year	(2,118 )	(6,505 )

NET CURRENT ASSETS (LIABILITIES)	(220 )	1,778

TOTAL ASSETS LESS CURRENT LIABILITIES	(51 )	2,068

Creditors: Amounts Falling Due After More Than One Year	(6,582 )	(8,760 )

NET LIABILITIES	(6,633 )	(6,692 )

CAPITAL AND RESERVES	(6,633 )	(6,692 )

Notes

1. Revision by Replacement

The financial statements for the year ended 31 January 2025 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

The original financial statements incorrectly recognised a £10,207 historic director’s loan write-off as an expense in the year ended 31 January 2025. The write-off related to an earlier accounting period and should not have been charged against the results for the year ended 31 January 2025. The accounts have been revised to correct the treatment of this amount as a prior-period adjustment.

The £10,207 director’s loan write-off previously charged to Other exceptional operating costs has been removed from the current-year profit and loss account and recognised as a prior-period adjustment. The related director’s loan and reserves balances have been corrected accordingly.

2. General Information

Highfield Surveyors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12435563 . The registered office is Sovereign House, 184 Nottingham Road, Nottingham, Nottinghamshire, NG7 7BA.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 4)

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Highfield Surveyors Ltd

Balance Sheet (continued)

As At 31 January 2025

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Romone Williams	9,729	1,352	-	(10,207)	874

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Romone Williams

Director

30/10/2026