Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Tracy Lorraine Head 17/04/2019 Philip Francis Charles West 24/11/2020 11952503 2025-03-31 11952503 bus:Director1 2025-03-31 11952503 bus:Director2 2025-03-31 11952503 2024-03-31 11952503 core:CurrentFinancialInstruments 2025-03-31 11952503 core:CurrentFinancialInstruments 2024-03-31 11952503 2024-04-01 2025-03-31 11952503 bus:Micro-entities 2024-04-01 2025-03-31 11952503 bus:FilletedAccounts 2024-04-01 2025-03-31 11952503 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11952503 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11952503 bus:Director1 2024-04-01 2025-03-31 11952503 bus:Director2 2024-04-01 2025-03-31 11952503 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 11952503 (England and Wales)

# HEAD CONSULTANCY LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

HEAD CONSULTANCY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

HEAD CONSULTANCY LIMITED

## BALANCE SHEET

AS AT 31 MARCH 2025
HEAD CONSULTANCY LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 369 |  | 491
Current assets |  | 26,506 |  | 26,391
Prepayments and accrued income |  | 4,583 |  | 9,167
Creditors: amounts falling due within one year |  | ( 19,216) |  | ( 8,492)
Net current assets |  | 11,873 |  | 27,066
Total assets less current liabilities |  | 12,242 |  | 27,557
Accruals and deferred income |  | ( 1,900) |  | ( 1,900)
Net assets |  | 10,342 |  | 25,657
Capital and reserves |  | 10,342 |  | 25,657

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11952503). The address of its registered office is Clifton House, Bunnian Place, Basingstoke, RG21 7JE, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Head Consultancy Limited (registered number: 11952503) were approved and authorised for issue by the Board of Directors on 31 August 2025 and were signed on its behalf by:

Tracy Lorraine Head Director |