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Registered Number: 15101773
England and Wales
HEADBOY LTD
Unaudited Financial Statements
Period of accounts Start date: 29 August 2023 End date: 31 August 2024

Headboy Ltd Contents Page For the Period 29 August 2023 to 31 August 2024
Company information | 1
Directors' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Headboy Ltd Company Information For the Period 29 August 2023 to 31 August 2024
Directors | Jessica Collins Oli Birbeck Mars West
Registered Number | 15101773
Registered Office | 14 Joslin Close Colchester Essex CO4 3GQ
1

Headboy Ltd Directors' Report For the Period 29 August 2023 to 31 August 2024
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 August 2024. This report was approved by the board and signed on its behalf by:
---------------------------------- Jessica Collins Director | ---------------------------------- Oli Birbeck Director | ---------------------------------- Mars West Director
Date approved: 23 May 2025 2

Headboy Ltd Statement of Financial Position As at 31 August 2024
| Notes | 2024 £
--- | --- | ---
Current assets |  |
Debtors | 3 | 104
Cash at bank and in hand |  | 549
|  | 653
Creditors: amount falling due within one year | 4 | (1,619)
Net current assets |  | (966)
Total assets less current liabilities |  | (966)
Net assets |  | (966)
Capital and reserves |  |
Called up share capital | 5 | 3
Profit and loss account |  | (969)
Shareholders' funds |  | (966)
For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These 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 of Companies. The financial statements were approved by the board of directors on 23 May 2025 and were signed on its behalf by:
------------------------------- Jessica Collins Director | ------------------------------- Oli Birbeck Director | ------------------------------- Mars West Director
3

Headboy Ltd Notes to the Financial Statements For the Period 29 August 2023 to 31 August 2024
General Information Headboy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15101773, registration address 14 Joslin Close, Colchester, Essex, CO4 3GQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 3.
3. | Debtors: amounts falling due within one year
| 2024 £
--- | ---
Trade Debtors | 1
Directors' Current Accounts - Jessica Collins | 103
| 104
4. | Creditors: amount falling due within one year
| 2024 £
--- | ---
Accrued Expenses | 628
Directors' Current Accounts - Oli Birbeck | 892
Directors' Current accounts - Mars West | 99
| 1,619
5. | Share Capital
Allotted, called up and fully paid | 2024 £
--- | ---
3 Class A shares of £1.00 each | 3
| 3
4