Registered Number 03016474

HEADLAND COURT (MORTEHOE) LIMITED

Micro-entity Accounts

31 December 2024

HEADLAND COURT (MORTEHOE) LIMITED Registered Number 03016474

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
300
300
Fixed Assets
10
10
Current Assets
34,563
32,128
Prepayments and accrued income
1,844
1,651
Creditors: amounts falling due within one year
0
(678)
Net current assets (liabilities)
36,407
33,101
Total assets less current liabilities
36,717
33,411
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
36,717
33,411
Capital and reserves
36,717
33,411
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 April 2025

And signed on their behalf by:
Steven Douglas Elsey, Director

HEADLAND COURT (MORTEHOE) LIMITED Registered Number 03016474

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0