2024-12-01 2025-11-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 13030035 bus:FullAccounts 2024-12-01 2025-11-30 13030035 bus:Micro-entities 2024-12-01 2025-11-30 13030035 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13030035 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13030035 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13030035 2024-12-01 2025-11-30 13030035 2025-11-30 13030035 bus:RegisteredOffice 2024-12-01 2025-11-30 13030035 core:WithinOneYear 2025-11-30 13030035 core:AfterOneYear 2025-11-30 13030035 2023-12-01 13030035 bus:Director1 2024-12-01 2025-11-30 13030035 bus:Director1 2025-11-30 13030035 bus:Director1 2023-12-01 2024-11-30 13030035 bus:CompanySecretary1 2024-12-01 2025-11-30 13030035 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 13030035 2023-12-01 2024-11-30 13030035 2024-11-30 13030035 core:WithinOneYear 2024-11-30 13030035 core:AfterOneYear 2024-11-30 13030035 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 13030035 core:Goodwill 2024-12-01 2025-11-30 13030035 core:Goodwill 2025-11-30 13030035 core:Goodwill 2024-11-30 13030035 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 13030035 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 13030035 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 13030035 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 13030035 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 13030035 core:Non-currentFinancialInstruments 2025-11-30 13030035 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13030035
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
HEADLEY GEORGE COMPUTING SERVICES LTD

HEADLEY GEORGE COMPUTING SERVICES LTD ###### Statement of Financial Position As at 30 November 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | (1) |  |  | 0
Current assets |  | 56,543 |  |  | 4,741 |
Creditors: amount falling due within one year |  | (13,840) |  |  | 0 |
Net current assets/(liabilities) |  |  | 42,703 |  |  | 4,741
Total assets less current liabilities |  |  | 42,702 |  |  | 4,741
Creditors: amount falling due after more than one year |  |  | (346) |  |  | (844)
Accrued liabilities |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 42,356 |  |  | 3,863
Capital and reserves |  |  | 42,356 |  |  | 3,863
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Headley Thompson Director
Date approved: 09 January 2026 1

HEADLEY GEORGE COMPUTING SERVICES LTD ###### Notes to the Accounts For the year ended 30 November 2025
Statutory Information HEADLEY GEORGE COMPUTING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13030035, registered office 113 Muncaster Gardens, Northampton, NN4 0XR, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2