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Company Registration No. 11516322 (England and Wales)
Heads of Departments of Mathematical Sciences Unaudited accounts for the year ended 31 August 2025
Heads of Departments of Mathematical Sciences Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Heads of Departments of Mathematical Sciences Company Information for the year ended 31 August 2025
Directors
Professor G H Hornig Dr Andrey Umerski Professor J Forster
Company Number
11516322 (England and Wales)
Registered Office
De Morgan House 57-58 Russell Square London WC1B 4HS
Accountants
Bradgate Business Support Limited Old Rectory Cottage 112 Main Street Markfield Leicestershire LE67 9UX
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Heads of Departments of Mathematical Sciences Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
48,279
45,045
Creditors: amounts falling due within one year
(157)
(90)
Net current assets
48,122
44,955
Total assets less current liabilities
48,122
44,955
Accruals and deferred income
(480)
(504)
Net assets
47,642
44,451
Reserves
47,642
44,451
NOTES TO THE ACCOUNTS
1 Statutory information
Heads of Departments of Mathematical Sciences is a private company, limited by guarantee, registered in England and Wales, registration number 11516322. The registered office is De Morgan House, 57-58 Russell Square, London, WC1B 4HS.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 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 11 May 2026
Professor G H Hornig Director Company Registration No. 11516322
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