Registration number: 07159482

Head Office Interiors Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Head Office Interiors Limited

Balance Sheet

as at 31 March 2025

	2025 £	2024 £
Current assets	13,280	62,093
Prepayments and accrued income	-	250
Creditors: Amounts falling due within one year	(13,793)	(14,376)
Total assets less current liabilities	(513)	47,967
Accruals and deferred income	(2,052)	(60,335)
	(2,565)	(12,368)
Capital and reserves	(2,565)	(12,368)

Notes to the Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 07159482.

The address of its registered office is:
Cartelli House
3 Hawthorn Park
Leeds
West Yorkshire
LS14 1PQ

2	Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2024 - 0).

Head Office Interiors Limited

Balance Sheet

as at 31 March 2025 (continued)

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 December 2025
 

......................................... Mr G Harding Director