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HEADLINE SECURITY MANAGEMENT LIMITED

Registered Number
03764013
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

HEADLINE SECURITY MANAGEMENT LIMITED
Company Information
for the year from 1 May 2025 to 30 April 2026

Directors | HEAD, Steven Albert
| LISH, Colin Jay

Company Secretary | TRS SECRETARIES LIMITED

Registered Address | C/O Trs Secretaries Limited Business & Technology Centre
| Bessemer Drive
| Stevenage
| SG1 2DX

Registered Number | 03764013 (England and Wales)

HEADLINE SECURITY MANAGEMENT LIMITED
Balance Sheet as at
30 April 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current Assets |  | 327,234 |  | 304,066
Creditors amounts falling due within one year |  | (65,804) |  | (6,599)
Net current assets (liabilities) |  | 261,430 |  | 297,467
Total assets less current liabilities |  | 261,430 |  | 297,467
Net assets (liabilities) |  | 261,430 |  | 297,467
Capital and reserves |  | 261,430 |  | 297,467

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Additional Disclosures

  During the year the company received a corporation tax refund of £16,665.46 relating to a loss carry-back claim from a prior accounting period. The receipt has been credited directly to retained earnings and has not been recognised in the current years profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2026, and are signed on its behalf by:
LISH, Colin Jay Director Registered Company No. 03764013