Headroom Limited - Accounts

Registered Number: 10707901 Headroom Limited
Balance Sheet
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		-		53
Current assets	13,849		12,670
Prepayments and accrued income	1,875		1,875
Creditors: amount falling due within one year	(15,514)		(14,403)
Net current assets		210		142
Total assets less current liabilities		210		195
Net assets		210		195


Capital and reserves		210		195

NOTES TO THE ACCOUNTS

General Information

Headroom Limited is a private company, limited by shares, registered in England and Wales, registration number 10707901, registration address 55 Dovecote Street, Hathern, Loughborough, LE12 5HS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Straight Line
Computer Equipment	33% Straight Line

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	674	3,236	3,910
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	674	3,236	3,910
Depreciation
At 01 April 2024	621	3,236	3,857
Charge for year	53	-	53
On disposals	-	-	-
At 31 March 2025	674	3,236	3,910
Net book values
Closing balance as at 31 March 2025	-	-	-
Opening balance as at 01 April 2024	53	-	53

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 12 December 2025 and were signed by:

--------------------------------
Benjamin Jeffrey Hardy
Director

Registered Number: 10707901
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
HEADROOM LIMITED