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Registration number: 9092262

Headmasters (Green Street Green) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

Headmasters (Green Street Green) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Headmasters (Green Street Green) Limited

Company Information

Directors | Mrs D Simpson I Simpson

Registered office | 6 Crescent Way Orpington Kent BR6 9LP

Headmasters (Green Street Green) Limited

(Registration number: 9092262)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 653 | 817
Current assets | 24,247 | 37,504
Prepayments and accrued income | 134 | 145
Creditors: Amounts falling due within one year | (7,545) | (10,237)
Net current assets | 16,836 | 27,412
Total assets less current liabilities | 17,489 | 28,229
Accruals and deferred income | (1,677) | (1,676)
| 15,812 | 26,553
Capital and reserves | 15,812 | 26,553

Headmasters (Green Street Green) Limited

(Registration number: 9092262)
Balance Sheet as at 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Crescent Way
Orpington
Kent
BR6 9LP

These financial statements were authorised for issue by the Board on 23 July 2023.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 6).

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2023 and signed on its behalf by:

......................................... I Simpson Director |  |