HEADLAND DESIGN ASSOCIATES LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Mr S I Jones
	Mrs R M McKew


Registered Number	04962108 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	7,204	8,407

Current Assets	359,498	309,222
Prepayments and accrued income	2,653	-
Creditors amounts falling due within one year	(118,409)	(142,933)
Net current assets (liabilities)	243,742	166,289

Total assets less current liabilities	250,946	174,696

Creditors amounts falling due after one year	(3,561)	(13,561)
Accruals and deferred income	(55,689)	(3,182)
Net assets (liabilities)	191,696	157,953
Capital and reserves	191,696	157,953

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 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 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 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 3 December 2025, and are signed on its behalf by:

Mrs R M McKew
Director
Registered Company No. 04962108