1 January 2025 false No description of principal activity Taxfiler 2024.6 15337129 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15337129 2024-12-31 15337129 2025-01-01 2025-12-31 15337129 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15337129 business:FilletedAccounts 2025-01-01 2025-12-31 15337129 2025-12-31 15337129 business:Director1 2025-01-01 2025-12-31 15337129 business:RegisteredOffice 2025-01-01 2025-12-31 15337129 2024-12-31 15337129 core:WithinOneYear 2025-12-31 15337129 core:WithinOneYear 2024-12-31 15337129 countries:EnglandWales 2025-01-01 2025-12-31 15337129 2023-12-08 2024-12-31 15337129 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15337129 (England and Wales)
Headway Care Services Ltd Unaudited accounts for the year ended 31 December 2025
Headway Care Services Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Headway Care Services Ltd Company Information for the year ended 31 December 2025
Director
Muhammad Shaban
Company Number
15337129 (England and Wales)
Registered Office
116 Yardley Road Acocks Green Birmingham West Midlands B27 6LG England
Accountants
Integritax Accountants Ltd 116 Yardley Road Acocks Green Birmingham B27 6LG
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Headway Care Services Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
4,143
456
Current assets
40,575
4,031
Creditors: amounts falling due within one year
(162,797)
(50,971)
Net current liabilities
(122,222)
(46,940)
Total assets less current liabilities
(118,079)
(46,484)
Net liabilities
(118,079)
(46,484)
Capital and reserves
(118,079)
(46,484)
NOTES TO THE ACCOUNTS
1 Statutory information
Headway Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15337129. The registered office is 116 Yardley Road, Acocks Green, Birmingham, West Midlands, B27 6LG, England.
2 Average number of employees
During the year the average number of employees was 14 (2024: 2).
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2026
Muhammad Shaban Director Company Registration No. 15337129
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