0 0 Headlands Garage Limited 08177707 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of a vehicle service and MOT testing station. Digita Accounts Production Advanced 6.30.9574.0 true 08177707 2025-04-01 2026-03-31 08177707 2026-03-31 08177707 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08177707 bus:Micro-entities 2025-04-01 2026-03-31 08177707 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08177707 bus:FilletedAccounts 2025-04-01 2026-03-31 08177707 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08177707 bus:RegisteredOffice 2025-04-01 2026-03-31 08177707 bus:Director1 2025-04-01 2026-03-31 08177707 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08177707 countries:England 2025-04-01 2026-03-31 08177707 2024-04-01 2025-03-31 08177707 2025-03-31 08177707 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 xbrli:pure iso4217:GBP

Registration number: 08177707

Headlands Garage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Headlands Garage Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Headlands Garage Limited

Balance Sheet

as at 31 March 2026

2026
£

2025
£

Fixed assets

385,394

385,792

Current assets

6,907

11,157

Prepayments and accrued income

713

604

Creditors: Amounts falling due within one year

(14,615)

(20,217)

Net current liabilities

(6,995)

(8,456)

Total assets less current liabilities

378,399

377,336

Accruals and deferred income

(2,406)

(2,039)

 

375,993

375,297

Capital and reserves

375,993

375,297

Notes to the Financial Statements for the Year Ended 31 March 2026

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 08177707.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

Headlands Garage Limited

Balance Sheet

as at 31 March 2026 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2025 - 0).





 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 July 2026 and signed on its behalf by:
 

.........................................
Mr D Tunnicliffe
Director