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Company Registration No. 15946102 (England and Wales)
HEAD OVER MEALS LTD Final accounts for the period from 9 September 2024 to 30 September 2025
HEAD OVER MEALS LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEAD OVER MEALS LTD Company Information for the period from 9 September 2024 to 30 September 2025
Director
Busayo Omowumi Bakare
Company Number
15946102 (England and Wales)
Registered Office
Apartment 24 56 Upper Gough Street Birmingham West Midlands B1 1GF England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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HEAD OVER MEALS LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
800
Current assets
Cash at bank and in hand
1
Creditors: amounts falling due within one year
5
(1,200)
Net current liabilities
(1,199)
Net liabilities
(399)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(400)
Shareholders' funds
(399)
For the period ending 30 September 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 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 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 and authorised for issue on 3 June 2026 and were signed on its behalf by
Busayo Omowumi Bakare Director Company Registration No. 15946102
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HEAD OVER MEALS LTD Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
HEAD OVER MEALS LTD is a private company, limited by shares, registered in England and Wales, registration number 15946102. The registered office is Apartment 24, 56 Upper Gough Street, Birmingham, West Midlands, B1 1GF, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 9 September 2024
-
Additions
1,000
At 30 September 2025
1,000
Depreciation
Charge for the period
200
At 30 September 2025
200
Net book value
At 30 September 2025
800
5
Creditors: amounts falling due within one year
2025
£
Other creditors
300
Loans from directors
900
1,200
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.
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