Headmasters (Birmingham) Ltd

Registered number: 05514681

	2025	2024
	£	£
Fixed assets	189,928	190,301

Current assets	4,762	7,849
Prepayments and accrued income	-	1,350
Creditors: Amounts Falling Due Within One Year	(188,937 )	(167,466 )

NET CURRENT LIABILITIES	(184,175 )	(158,267 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,753	32,034

Creditors: Amounts Falling Due After More Than One Year	(3,713 )	(5,564 )

NET ASSETS	2,040	26,470

CAPITAL AND RESERVES	2,040	26,470

Notes

1. General Information

Headmasters (Birmingham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05514681 . The registered office is Coachmans Cottage, Manor Mews, Studley, Warwickshire, B80 7PR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Grosvenor

Director

20th April 2026