Company Accounts and Tax Online 11917626 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 11917626 2023-05-01 2024-04-30 11917626 2025-04-30 11917626 2024-05-01 2025-04-30 11917626 2024-04-30 11917626 countries:EnglandWales 2024-05-01 2025-04-30 11917626 curr:PoundSterling 2024-05-01 2025-04-30 11917626 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11917626 uk-bus:Micro-entities 2024-05-01 2025-04-30 11917626 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11917626 uk-bus:FullAccounts 2024-05-01 2025-04-30 11917626 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11917626 uk-bus:Director1 2024-05-01 2025-04-30 11917626 uk-bus:Director1 2024-05-01 11917626 uk-bus:Director1 2025-04-30 11917626 core:AfterOneYear 2025-04-30 11917626 core:AfterOneYear 2024-04-30 11917626 core:WithinOneYear 2025-04-30 11917626 core:WithinOneYear 2024-04-30 11917626 core:WithinOneYear 2024-05-01 2025-04-30 11917626 core:AfterOneYear 2025-04-30 11917626 core:AfterOneYear 2024-04-30 11917626 core:AfterOneYear 2024-05-01 2025-04-30 11917626 core:ShareCapital 2025-04-30 11917626 core:ShareCapital 2024-04-30 11917626 core:RevaluationReserve 2025-04-30 11917626 core:RevaluationReserve 2024-04-30 11917626 core:RetainedEarningsAccumulatedLosses 2025-04-30 11917626 core:RetainedEarningsAccumulatedLosses 2024-04-30 11917626 1 2024-05-01 2025-04-30

# HEADSTART EARLY YEARS LTD

## Company Registration Number:
11917626 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# HEADSTART EARLY YEARS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HEADSTART EARLY YEARS LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 24 Montague Close Montague Close Walton-On-Thames Surrey England KT12 2NF
Company Registration Number: |  | 11917626 (England and Wales)

# HEADSTART EARLY YEARS LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 357,810 | 316,924
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 1,879 )
Net current assets (liabilities): | 357,810 | 315,045
Total assets less current liabilities: | 357,810 | 315,045
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 33,775 ) | ( 18,379 )
Total net assets (liabilities): | 324,035 | 296,666
Capital and reserves: | 324,035 | 296,666

# HEADSTART EARLY YEARS LTD

## Balance sheet continued

For the year ending 30 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Mrs Venus Burtenshaw
Status: Director

The notes form part of these financial statements

# HEADSTART EARLY YEARS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 5

# HEADSTART EARLY YEARS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No