High Street Great Paxton Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 12961924

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	1,759,454		2,079,229
Debtors	5	18,867		18,868
Cash at bank and in hand		100		100

		1,778,421		2,098,197
Creditors: Amounts Falling Due Within One Year	6	(1,400 )		-

NET CURRENT ASSETS (LIABILITIES)			1,777,021		2,098,197

TOTAL ASSETS LESS CURRENT LIABILITIES			1,777,021		2,098,197

Creditors: Amounts Falling Due After More Than One Year	7		(1,942,018 )		(2,262,094 )

NET LIABILITIES			(164,997 )		(163,897 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			(165,097 )		(163,997 )

SHAREHOLDERS' FUNDS			(164,997)		(163,897)

Page 1

Page 2

High Street Great Paxton Ltd

Statement of Financial Position (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr M Kavanagh

Director

29 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

High Street Great Paxton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12961924 . The registered office is 18 Grove Place, Bedford, MK40 3JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Stocks

	2025	2024
	£	£
Work in progress	1,759,454	2,079,229

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	18,867	18,868

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,200	-
Taxation and social security	200	-

	1,400	-

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	1,942,018	2,262,094

Page 3

Page 4

High Street Great Paxton Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100