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HEADLINE HOMES LIMITED

Registered Number
04891568
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

HEADLINE HOMES LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | CASBURN, Steven John

Company Secretary | CASBURN, Rosemary Ann

Registered Address | Cherry Orchard
| Glascoed
| Nr Pontypool
| NP4 0TF

Registered Number | 04891568 (England and Wales)

HEADLINE HOMES LIMITED
Statement of Financial Position
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,211,133 |  | 1,210,390
Current Assets |  | 40,871 |  | 15,439
Creditors amounts falling due within one year |  | (90,977) |  | (101,400)
Net current assets (liabilities) |  | (50,106) |  | (85,961)
Total assets less current liabilities |  | 1,161,027 |  | 1,124,429
Accruals and deferred income |  | (1,120) |  | (1,120)
Net assets (liabilities) |  | 1,159,907 |  | 1,123,309
Capital and reserves |  | 1,159,907 |  | 1,123,309

- 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 Director acknowledges 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).

- Directors advances, credits and guarantees

  The directors operate a current loan account with the company, which is debited with payments made by the company on behalf of the directors and credited with funds introduced and undrawn director's fees. At the year end, the amount due to the directors was £82,149, this amount being included in creditors: amounts falling within one year (2024: £101,174).

The financial statements were approved and authorised for issue by the Director on 18 May 2026, and are signed on its behalf by:
CASBURN, Steven John Director Registered Company No. 04891568