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Registration number: 9092262

Headmasters (Green Street Green) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

image-name
 

Headmasters (Green Street Green) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Headmasters (Green Street Green) Limited

Company Information

Directors

Mrs D Simpson

I Simpson

Registered office

6 Crescent Way
Orpington
Kent
BR6 9LP

 

Headmasters (Green Street Green) Limited

(Registration number: 9092262)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

817

3,646

Current assets

37,504

34,827

Prepayments and accrued income

145

149

Creditors: Amounts falling due within one year

(10,237)

(9,378)

Net current assets

27,412

25,598

Total assets less current liabilities

28,229

29,244

Accruals and deferred income

(1,676)

(1,580)

 

26,553

27,664

Capital and reserves

26,553

27,664

 

Headmasters (Green Street Green) Limited

(Registration number: 9092262)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Crescent Way
Orpington
Kent
BR6 9LP

These financial statements were authorised for issue by the Board on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 March 2025 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 year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
I Simpson
Director