Company Registration No. 16112220 (England and Wales)
HOAD TRADING LTD
Annual Report and Statement of Accounts
For the Period from 02 December 2024 to 01 December 2025

HOAD TRADING LTD

Annual report and statement of accounts for the period ending 01/12/2025

HOAD TRADING LTD

Financial statement for the period ended 01/12/2025

Company Information

1 Statutory Information
Company Number 16112220
Registered Office THE GIFT SHOP
71 HIGH STREET
DYMCHURCH
TN29 0NH
2 Directors
Directors who held office during the period were:
Steven Andrew HOAD   
3 Principal Activity
Retail of Beach Goods, Gifts, Toys and Confectionery
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 4

HOAD TRADING LTD

Financial statement for the period ended 01/12/2025

Statement of Financial Position

2025
£
Fixed Assets 23,756
Current Assets 34,985
Creditors: amounts falling due within one year -
Net Current Assets 34,985
Total assets less current liabilities 58,741
Creditors: amounts falling due after one year -
Provisions for liabilities (3,289)
Net Assets 55,452
Capital and reserves 55,452
For the period ending 01/12/2025 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 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.
Approved by the Board on 08 December 2025
Steven Hoad
Company Registration No. 16112220