P R HEADLAND AGRICULTURAL & INDUSTRIAL SERVICES LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	HEADLAND, Phillip Robert


Company Secretary	HEADLAND, Phillip Robert


Registered Address	Prebendary Farm, Habblesthorpe
	Retford
	Nottinghamshire
	DN22 0AH


Registered Number	06063281 (England and Wales)

P R HEADLAND AGRICULTURAL & INDUSTRIAL SERVICES LIMITED

Balance Sheet as at
31 January 2025

	2025 £	2024 £

Fixed Assets	225,670	154,128

Current Assets	91,773	88,383
Prepayments and accrued income	978	-
Creditors amounts falling due within one year	(227,022)	(147,551)
Net current assets (liabilities)	(134,271)	(59,168)

Total assets less current liabilities	91,399	94,960

Creditors amounts falling due after one year	(22,944)	(48,812)
Net assets (liabilities)	68,455	46,148
Capital and reserves	68,455	46,148

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 24 July 2025, and are signed on its behalf by:

HEADLAND, Phillip Robert
Director
Registered Company No. 06063281