Head Projects Building Consultancy Ltd 07264589 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of building consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07264589 2024-04-01 2025-03-31 07264589 2025-03-31 07264589 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07264589 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07264589 bus:Micro-entities 2024-04-01 2025-03-31 07264589 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07264589 bus:FilletedAccounts 2024-04-01 2025-03-31 07264589 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07264589 bus:RegisteredOffice 2024-04-01 2025-03-31 07264589 bus:Director1 2024-04-01 2025-03-31 07264589 bus:Director4 2024-04-01 2025-03-31 07264589 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07264589 countries:EnglandWales 2024-04-01 2025-03-31 07264589 2023-04-01 2024-03-31 07264589 2024-03-31 07264589 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07264589 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07264589

Head Projects Building Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Head Projects Building Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Head Projects Building Consultancy Ltd

Company Information

Directors

S J Birch

C Birch

Registered office

33a Newleaze
Trowbridge
Wiltshire
BA14 7SD

 

Head Projects Building Consultancy Ltd

(Registration number: 07264589)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

19,163

23,956

Current assets

104,940

101,699

Creditors: Amounts falling due within one year

(78,125)

(94,423)

Net current assets

26,815

7,276

Total assets less current liabilities

45,978

31,232

Creditors: Amounts falling due after more than one year

(16,608)

(21,392)

Accruals and deferred income

(840)

(840)

 

28,530

9,000

Capital and reserves

28,530

9,000

1

General information

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

The address of its registered office is:
33a Newleaze
Trowbridge
Wiltshire
BA14 7SD

These financial statements were authorised for issue by the Board on 10 December 2025.

2

Staff numbers

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

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.

 

Head Projects Building Consultancy Ltd

(Registration number: 07264589)
Balance Sheet as at 31 March 2025

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 10 December 2025 and signed on its behalf by:
 

.........................................
S J Birch
Director