Companies House 2024-04-01 2025-03-31 false 12301385 2025-03-31 12301385 2024-04-01 2025-03-31 12301385 2023-04-01 2024-03-31 12301385 uk-bus:Director1 2024-04-01 2025-03-31 12301385 uk-bus:Director2 2024-04-01 2025-03-31 12301385 2024-04-01 2025-03-31 12301385 uk-bus:Micro-entities 2024-04-01 2025-03-31 12301385 uk-bus:FullAccounts 2024-04-01 2025-03-31 12301385 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12301385 2024-03-31 12301385 uk-core:WithinOneYear 2025-03-31 12301385 uk-core:WithinOneYear 2024-03-31 12301385 uk-core:AfterOneYear 2025-03-31 12301385 1 2024-04-01 2025-03-31 12301385 2 2024-04-01 2025-03-31 12301385 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12301385

HEADS UP PROPERTY MANAGEMENT LTD

Micro-entity Accounts

31 March 2025

## HEADS UP PROPERTY MANAGEMENT LTD Registered Number 12301385

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,656,254 | 1,656,254
Current Assets |  | 683,517 | 842,493
Prepayments and accrued income |  | 13,114 | 8,347
Creditors: amounts falling due within one year |  | (404,000) | (530,452)
Net current assets (liabilities) |  | 292,631 | 320,388
Total assets less current liabilities |  | 1,948,885 | 1,976,642
Creditors: amounts falling due after more than one year |  | (1,700,000) | (1,700,000)
Accruals and deferred income |  | (9,533) | (18,424)
Total net assets (liabilities) |  | 239,352 | 258,218
Capital and reserves |  | 239,352 | 258,218

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 October 2025

And signed on their behalf by:
Mamoona Majeed, Director

## HEADS UP PROPERTY MANAGEMENT LTD Registered Number 12301385

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0