HEADMAPPER LIMITED

Company Registration Number:
09551697 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HEADMAPPER LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HEADMAPPER LIMITED

Company Information

for the Period Ended 30 April 2025




Director: NIGEL BARRINGTON
LEE SHAW HENDERSON
Secretary: MALCOLM STAMFORD, FREEDOM 2 TRADE LTD
Registered office: 3
Englemere Wood
Kings Ride
Ascot
Berks
England
SL5 8DE
Company Registration Number: 09551697 (England and Wales)

HEADMAPPER LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

SURVEILLANCE AND INTELLIGENT SECURITY SYSTEMS PROVIDERS

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
NIGEL BARRINGTON
LEE SHAW HENDERSON

Secretary
MALCOLM STAMFORD, FREEDOM 2 TRADE LTD

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: LEE SHAW HENDERSON
Status: Director

HEADMAPPER LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 787 3,935
Administrative Expenses ( 14,341 ) ( 62,686 )
Operating Profit or (Loss) ( 13,554 ) ( 58,751 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 13,554 ) ( 58,751 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 13,554 ) ( 58,751 )

The notes form part of these financial statements

HEADMAPPER LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 23,714 28,744
Tangible assets: 5 363 454
Total fixed assets: 24,077 29,198
Current assets
Debtors: 1,699 6,037
Cash at bank and in hand: 760 365
Total current assets: 2,459 6,402
Creditors: amounts falling due within one year: ( 117,895 ) ( 117,060 )
Net current assets (liabilities): ( 115,436 ) ( 110,658 )
Total assets less current liabilities: ( 91,359 ) ( 81,460 )
Creditors: amounts falling due after more than one year: ( 35,000 ) ( 35,000 )
Total net assets (liabilities): ( 126,359 ) ( 116,460 )

The notes form part of these financial statements

HEADMAPPER LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 90,710 60,000
Revaluation reserve: 30,710
Profit and loss account: ( 217,069 ) ( 207,170 )
Shareholders funds: ( 126,359 ) ( 116,460 )

For the year ending 30 April 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: LEE SHAW HENDERSON
Status: Director

The notes form part of these financial statements

HEADMAPPER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEADMAPPER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

HEADMAPPER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

HEADMAPPER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2024 41,509
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2025 41,509
    Amortisation
    Amortisation at 01 May 2024 12,765
    Charge for year 5,030
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2025 17,795
    Net book value
    Net book value at 30 April 2025 23,714
    Net book value at 30 April 2024 28,744

HEADMAPPER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible Assets

Total
Cost £
At 01 May 2024 1,090
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 1,090
Depreciation
At 01 May 2024 636
Charge for year 91
On disposals -
Other adjustments -
At 30 April 2025 727
Net book value
At 30 April 2025 363
At 30 April 2024 454