David Head Creative Ltd

Registered number: 15125509

	30 September 2025	30 September 2024
	£	£
Fixed assets	2,086	2,782

Current assets	16,472	19,587
Prepayments and accrued income	1,275	19,800
Creditors: Amounts Falling Due Within One Year	(9,654 )	(25,069 )

NET CURRENT ASSETS	8,093	14,318

TOTAL ASSETS LESS CURRENT LIABILITIES	10,179	17,100

Accruals and deferred income	(1,860 )	(1,860 )

NET ASSETS	8,319	15,240

CAPITAL AND RESERVES	8,319	15,240

Notes

1. General Information

David Head Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15125509 . The registered office is 49 Lancut Hill, Rugby, CV23 0JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr David Head

Director

22/10/2025