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Company Registration No. 11962034 (England and Wales)
HEADROW MANAGEMENT LIMITED Unaudited accounts for the year ended 30 April 2025
HEADROW MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEADROW MANAGEMENT LIMITED Company Information for the year ended 30 April 2025
Director
Amer KHAN
Company Number
11962034 (England and Wales)
Registered Office
TRUST HOUSE 5 NEW AUGUSTUS STREET BRADFORD BD1 5LL ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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HEADROW MANAGEMENT LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,907 
18,834 
Investments
5
6,248 
6,248 
22,155 
25,082 
Current assets
Inventories
47,000 
66,510 
Cash at bank and in hand
2,105 
1,873 
49,105 
68,383 
Creditors: amounts falling due within one year
6
(81,259)
(93,558)
Net current liabilities
(32,154)
(25,175)
Net liabilities
(9,999)
(93)
Capital and reserves
Profit and loss account
(9,999)
(93)
Shareholders' funds
(9,999)
(93)
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2026 and were signed on its behalf by
Amer KHAN Director Company Registration No. 11962034
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HEADROW MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
HEADROW MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11962034. The registered office is TRUST HOUSE, 5 NEW AUGUSTUS STREET, BRADFORD, BD1 5LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciate by 20% Reducing method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
23,237 
4,017 
27,254 
At 30 April 2025
23,237 
4,017 
27,254 
Depreciation
At 1 May 2024
6,449 
1,971 
8,420 
Charge for the year
2,518 
409 
2,927 
At 30 April 2025
8,967 
2,380 
11,347 
Net book value
At 30 April 2025
14,270 
1,637 
15,907 
At 30 April 2024
16,788 
2,046 
18,834 
5
Investments
Other investments 
£ 
Valuation at 1 May 2024
6,248 
Valuation at 30 April 2025
6,248 
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HEADROW MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
27,209 
33,997 
VAT
2,006 
2,529 
Trade creditors
- 
4,250 
Amounts owed to group undertakings and other participating interests
12,000 
- 
Taxes and social security
490 
1,248 
Other creditors
39,159 
50,000 
Loans from directors
- 
1,139 
Accruals
395 
395 
81,259 
93,558 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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