Head Leisure Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16070657

Head Leisure Ltd

Filleted Unaudited Financial Statements

30 November 2025

Head Leisure Ltd

Statement of Financial Position

30 November 2025

	2025
	£
Current assets	42,404
Prepayments and accrued income	1,429
	--------
	43,833

Creditors: amounts falling due within one year	33,521
	--------
Net current assets	10,312
	--------
Total assets less current liabilities	10,312

Creditors: amounts falling due after more than one year	74

Accruals and deferred income	8,307
	--------
	1,931
	--------

Capital and reserves	1,931
	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 .

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Darren Head	–	( 74)	( 74)
	----	----	----

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 10 August 2026 , and are signed on behalf of the board by:

Mr Darren Head
Director

Company registration number: 16070657

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite C, The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG.