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Registered Number: 15101773
England and Wales

 

 

 

HEADBOY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 30 April 2025
Directors Jessica Collins
Oli Birbeck
Mars West
Registered Number 15101773
Registered Office 14 Joslin Close
Colchester
Essex
CO4 3GQ
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 April 2025.

This report was approved by the board and signed on its behalf by:


----------------------------------
Jessica Collins
Director
----------------------------------
Oli Birbeck
Director
----------------------------------
Mars West
Director

Date approved: 08 August 2025
2
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 103    103 
Cash at bank and in hand 594    549 
697    652 
Creditors: amount falling due within one year 4 (1,716)   (1,619)
Net current assets (1,019)   (967)
 
Total assets less current liabilities (1,019)   (967)
Net assets (1,019)   (967)
 

Capital and reserves
     
Called up share capital 5 3    3 
Profit and loss account (1,022)   (969)
Shareholders' funds (1,019)   (966)
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 08 August 2025 and were signed on its behalf by:


-------------------------------
Jessica Collins
Director
-------------------------------
Oli Birbeck
Director
-------------------------------
Mars West
Director
3
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 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Directors' Current Accounts - Jessica Collins 103    103 
103    103 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued Expenses 725    628 
Directors' Current Accounts - Oli Birbeck 892    892 
Directors' Current accounts - Mars West 99    99 
1,716    1,619 

5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
3 Class A shares of £1.00 each  
 

4