Harolds Head Limited

Registered number: 09175116

	2025	2024
	£	£
Fixed assets	63,129	52,697

Current assets	338,460	384,374
Prepayments and accrued income	5,241	2,805
Creditors: Amounts Falling Due Within One Year	(98,252 )	(143,176 )

NET CURRENT ASSETS	245,449	244,003

TOTAL ASSETS LESS CURRENT LIABILITIES	308,578	296,700

Accruals and deferred income	(5,000 )	(36,504 )

NET ASSETS	303,578	260,196

CAPITAL AND RESERVES	303,578	260,196

Notes

1. General Information

Harolds Head Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09175116 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Herts, EN4 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 36 (2024: 40)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Y Yiacoumi

Director

28/05/2026