Company Accounts and Tax Online SC631258 Board of Directors 1.6.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure SC631258 2023-06-01 2024-05-31 SC631258 2024-12-31 SC631258 2024-06-01 2024-12-31 SC631258 2024-05-31 SC631258 countries:Scotland 2024-06-01 2024-12-31 SC631258 curr:PoundSterling 2024-06-01 2024-12-31 SC631258 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 SC631258 uk-bus:Micro-entities 2024-06-01 2024-12-31 SC631258 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-12-31 SC631258 uk-bus:FullAccounts 2024-06-01 2024-12-31 SC631258 uk-bus:RegisteredOffice 2024-06-01 2024-12-31 SC631258 uk-bus:Director1 2024-06-01 2024-12-31 SC631258 uk-bus:Director1 2024-06-01 SC631258 uk-bus:Director1 2024-12-31 SC631258 core:AfterOneYear 2024-12-31 SC631258 core:AfterOneYear 2024-05-31 SC631258 core:WithinOneYear 2024-12-31 SC631258 core:WithinOneYear 2024-05-31 SC631258 core:WithinOneYear 2024-06-01 2024-12-31 SC631258 core:AfterOneYear 2024-12-31 SC631258 core:AfterOneYear 2024-05-31 SC631258 core:AfterOneYear 2024-06-01 2024-12-31 SC631258 core:ShareCapital 2024-12-31 SC631258 core:ShareCapital 2024-05-31 SC631258 core:RevaluationReserve 2024-12-31 SC631258 core:RevaluationReserve 2024-05-31 SC631258 core:RetainedEarningsAccumulatedLosses 2024-12-31 SC631258 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC631258 1 2024-06-01 2024-12-31

# HEADWAY WELLBEING LTD

## Company Registration Number:
SC631258 (Scotland)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 June 2024

## End date: 31 December 2024

# HEADWAY WELLBEING LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HEADWAY WELLBEING LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 4 Wyvern Park Edinburgh GB-SCT EH9 2JY
Company Registration Number: |  | SC631258 (Scotland)

# HEADWAY WELLBEING LTD

## Balance sheet

As at 31 December 2024

| 7 months to 31 Dec 2024 £ | 2024 £
--- | --- | ---
Current assets: | 3,218 | 663
Net current assets (liabilities): | 3,218 | 663
Total assets less current liabilities: | 3,218 | 663
Creditors: amounts falling due after more than one year: | ( 7,642 ) | ( 7,642 )
Total net assets (liabilities): | ( 4,424 ) | ( 6,979 )
Capital and reserves: | ( 4,424 ) | ( 6,979 )

# HEADWAY WELLBEING LTD

## Balance sheet continued

For the year ending 31 December 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2025
And Signed On Behalf Of The Board By:

Name: Katie Adams
Status: Director

The notes form part of these financial statements

# HEADWAY WELLBEING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# HEADWAY WELLBEING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No