Registration number: 07960597

Headcorn Gifts and Music Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Headcorn Gifts and Music Limited

Company Information

Directors

Mr Steven Bryant Mr Christopher Walter Mrs Deborah Walter Mrs Kerry Bryant

Registered office

23 High Street Headcorn Ashford Kent TN27 9NH

Accountants

Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

Headcorn Gifts and Music Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Steven Bryant

Mr Christopher Walter

Mrs Deborah Walter

Mrs Kerry Bryant

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual reports and accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:
 

......................................... Mr Steven Bryant Director

Headcorn Gifts and Music Limited

(Registration number: 07960597)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	16,838	17,022
Prepayments and accrued income	5,000	9,000
Creditors: Amounts falling due within one year	(1,003)	(1,817)
	20,835	24,205
Capital and reserves	20,835	24,205

1	General information

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

The address of its registered office is:
23 High Street
Headcorn
Ashford
Kent
TN27 9NH
England

These financial statements were authorised for issue by the Board on 8 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3	Related party transactions

The other debtors figure of £1,945 (2023: £1,945) is due from Weald of Guitar Limited, a company owned and controlled by the directors of Headcorn Gifts & Music Limited.

Transactions with directors

2025	At 1 April 2024 £	At 31 March 2025 £
Loan to company	1,043	1,043

2024	At 1 April 2023 £	Repayments by director £	At 31 March 2024 £
Loan to company	3,043	(2,000)	1,043

Headcorn Gifts and Music Limited

(Registration number: 07960597)
Balance Sheet as at 31 March 2025

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 8 October 2025 and signed on its behalf by:
 

......................................... Mr Steven Bryant Director