Company Registration No. 11916178 (England and Wales)
Headlands Property Management Limited
Unaudited accounts
for the year ended 31 March 2024
Headlands Property Management Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Headlands Property Management Limited
Company Information
for the year ended 31 March 2024
Company Number
11916178 (England and Wales)
Registered Office
Office 5 Newborough Road
Needwood
Burton on Trent
Staffordshire
DE13 9PD
England
Accountants
PJW Accounting Limited
Office 5 Newborough Road
Needwood
Burton on Trent
Staffordshire
DE13 9PD
Headlands Property Management Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
323,888
316,150
Current assets
1,549
1,579
Creditors: amounts falling due within one year
(318,227)
(326,855)
Net current liabilities
(316,678)
(325,276)
Total assets less current liabilities
7,210
(9,126)
Creditors: amounts falling due after more than one year
1
(199)
Accruals and deferred income
(1,100)
(1,100)
Net assets/(net liabilities)
6,111
(10,425)
Capital and reserves
6,111
(10,425)
Headlands Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11916178. The registered office is Office 5 Newborough Road, Needwood, Burton on Trent, Staffordshire, DE13 9PD, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2024
Andrew Gibson
Director
Company Registration No. 11916178