Micro-entity Accounts - HEADCROFT LIMITED

Registered Number 03159341

HEADCROFT LIMITED

Micro-entity Accounts

29 March 2025

HEADCROFT LIMITED Registered Number 03159341

	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