Company Registration No. SC564020 (Scotland)
Head Impact Trauma Limited
Unaudited accounts
for the year ended 31 July 2025
Head Impact Trauma Limited
Unaudited accounts
Contents
Head Impact Trauma Limited
Company Information
for the year ended 31 July 2025
Directors
Andrew F Wright
D Euan M Bowen
Murray A Bremner
O Vivienne S Halo
Stuart R Wallace
Company Number
SC564020 (Scotland)
Registered Office
7 DUBLIN STREET LANE SOUTH
EDINBURGH
EH1 3PX
SCOTLAND
Head Impact Trauma Limited
Statement of financial position
as at 31 July 2025
Intangible assets
13,399
13,399
Tangible assets
5,721
2,329
Cash at bank and in hand
19,628
47,247
Creditors: amounts falling due within one year
(62,597)
(78,025)
Net current liabilities
(29,293)
(17,674)
Total assets less current liabilities
(10,173)
(1,946)
Creditors: amounts falling due after more than one year
(25,320)
(29,856)
Net liabilities
(35,493)
(31,802)
Called up share capital
1,113
1,032
Share premium
955,525
555,268
Profit and loss account
(992,131)
(588,102)
Shareholders' funds
(35,493)
(31,802)
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 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
D Euan M Bowen
Director
Company Registration No. SC564020
Head Impact Trauma Limited
Notes to the Accounts
for the year ended 31 July 2025
Head Impact Trauma Limited is a private company, limited by shares, registered in Scotland, registration number SC564020. The registered office is 7 DUBLIN STREET LANE SOUTH, EDINBURGH, EH1 3PX, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
No amortisation has been charged in respect of Patents in the year of purchase.
Tangible fixed assets and depreciation
Tangible assets are included at cost.
No depreciation has been provided on Tangible Assets
4
Intangible fixed assets
Other
Head Impact Trauma Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,600
6,600
Trade creditors
15,998
46,249
Taxes and social security
1,491
(26,896)
Other creditors
6,200
19,367
Loans from directors
27,808
28,205
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).