Companies House 2025-02-01 2026-01-31 false 07504702 2026-01-31 07504702 2025-02-01 2026-01-31 07504702 2024-02-01 2025-01-31 07504702 uk-bus:Director1 2025-02-01 2026-01-31 07504702 uk-bus:Director2 2025-02-01 2026-01-31 07504702 2025-02-01 2026-01-31 07504702 uk-bus:Micro-entities 2025-02-01 2026-01-31 07504702 uk-bus:FullAccounts 2025-02-01 2026-01-31 07504702 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07504702 2025-01-31 07504702 uk-core:WithinOneYear 2026-01-31 07504702 uk-core:WithinOneYear 2025-01-31 07504702 uk-core:AfterOneYear 2026-01-31 07504702 1 2025-02-01 2026-01-31 07504702 2 2025-02-01 2026-01-31 07504702 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 07504702

HEADWAY WEARSIDE

Micro-entity Accounts

31 January 2026

## HEADWAY WEARSIDE Registered Number 07504702

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 79,163 | 87,485
Net current assets (liabilities) |  | 79,163 | 87,485
Total assets less current liabilities |  | 79,163 | 87,485
Total net assets (liabilities) |  | 79,163 | 87,485
Reserves |  | 79,163 | 87,485

- For the year ending 31 January 2026 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 18 June 2026

And signed on their behalf by:
Ian Brown, Director
Paul Brown, Director

## HEADWAY WEARSIDE Registered Number 07504702

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 4