1 April 2025 false No description of principal activity Taxfiler 2024.6 12430444business:PrivateLimitedCompanyLtd2025-04-012026-03-31 124304442025-03-31 124304442025-04-012026-03-31 12430444business:AuditExemptWithAccountantsReport2025-04-012026-03-31 12430444business:FilletedAccounts2025-04-012026-03-31 124304442026-03-31 12430444business:Director12025-04-012026-03-31 12430444business:RegisteredOffice2025-04-012026-03-31 124304442025-03-31 12430444core:WithinOneYear2026-03-31 12430444core:WithinOneYear2025-03-31 12430444countries:EnglandWales2025-04-012026-03-31 124304442024-04-012025-03-31 12430444business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12430444 (England and Wales)
Head Shot Mofo Limited Unaudited accounts for the year ended 31 March 2026
Head Shot Mofo Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Head Shot Mofo Limited Company Information for the year ended 31 March 2026
Director
Dave Stott
Company Number
12430444 (England and Wales)
Registered Office
Suite 21, 6-10 Claremont Road Surbiton KT6 4QU United Kingdom
- 3 -
Head Shot Mofo Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
250,004 
195,835 
Current assets
2,605 
2,071 
Prepayments and accrued income
1,369 
1,296 
Creditors: amounts falling due within one year
(299,404)
(239,260)
Net current liabilities
(295,430)
(235,893)
Total assets less current liabilities
(45,426)
(40,058)
Accruals and deferred income
(1,620)
(1,719)
Net liabilities
(47,046)
(41,777)
Capital and reserves
(47,046)
(41,777)
NOTES TO THE ACCOUNTS
1 Statutory information
Head Shot Mofo Limited is a private company, limited by shares, registered in England and Wales, registration number 12430444. The registered office is Suite 21, 6-10 Claremont Road, Surbiton, KT6 4QU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 April 2026
Dave Stott Director Company Registration No. 12430444
- 4 -