Companies House 2024-04-01 2025-03-29 false 03159341 2025-03-29 03159341 2024-04-01 2025-03-29 03159341 2023-04-01 2024-03-31 03159341 uk-bus:Director1 2024-04-01 2025-03-29 03159341 uk-bus:Director2 2024-04-01 2025-03-29 03159341 2024-04-01 2025-03-29 03159341 uk-bus:Micro-entities 2024-04-01 2025-03-29 03159341 uk-bus:FullAccounts 2024-04-01 2025-03-29 03159341 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-29 03159341 2024-03-31 03159341 uk-core:WithinOneYear 2025-03-29 03159341 uk-core:WithinOneYear 2024-03-31 03159341 uk-core:AfterOneYear 2025-03-29 03159341 1 2024-04-01 2025-03-29 03159341 2 2024-04-01 2025-03-29 03159341 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 03159341

HEADCROFT LIMITED

Micro-entity Accounts

29 March 2025

## HEADCROFT LIMITED Registered Number 03159341

## Micro-entity Balance Sheet as at 29 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,308 | 19,023
Current Assets |  | 88,060 | 66,469
Prepayments and accrued income |  | - | 8,650
Creditors: amounts falling due within one year |  | (39,922) | (17,315)
Net current assets (liabilities) |  | 48,138 | 57,804
Total assets less current liabilities |  | 63,446 | 76,827
Accruals and deferred income |  | (5,542) | (5,882)
Total net assets (liabilities) |  | 57,904 | 70,945
Capital and reserves |  | 57,904 | 70,945

- For the year ending 29 March 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 22 July 2026

And signed on their behalf by:
G S Shoefield, Director

## HEADCROFT LIMITED Registered Number 03159341

## Notes to the Micro-entity Accounts for the period ended 29 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1