Micro-entity Accounts - HEADLAND COURT (MORTEHOE) LIMITED

Registered Number 03016474

HEADLAND COURT (MORTEHOE) LIMITED

Micro-entity Accounts

31 December 2025

HEADLAND COURT (MORTEHOE) LIMITED Registered Number 03016474

	2025	2024
	£	£
Called up share capital not paid	300	300
Fixed Assets	10	10
Current Assets	7,995	34,563
Prepayments and accrued income	1,912	1,844
Creditors: amounts falling due within one year	(419)	0
Net current assets (liabilities)	9,488	36,407
Total assets less current liabilities	9,798	36,717
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	9,798	36,717
Capital and reserves	9,798	36,717

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 March 2026

And signed on their behalf by:
Rupert John Ashford, Director