Company Registration No. SC564020 (Scotland)
Head Impact Trauma Limited
Unaudited accounts
for the year ended 31 July 2026
Head Impact Trauma Limited
Unaudited accounts
Contents
Head Impact Trauma Limited
Company Information
for the year ended 31 July 2026
Directors
Andrew F Wright
D Euan M Bowen
Murray A Bremner
O Vivienne S Halo
Stuart R Wallace
Company Number
SC564020 (Scotland)
Registered Office
7 DUBLIN STREET LANE SOUTH
EDINBURGH
EH1 3PX
SCOTLAND
Head Impact Trauma Limited
Statement of financial position
as at 31 July 2026
Intangible assets
13,399
13,399
Tangible assets
6,985
5,721
Cash at bank and in hand
1,389
19,628
Creditors: amounts falling due within one year
(199,925)
(62,597)
Net current liabilities
(144,697)
(29,293)
Total assets less current liabilities
(124,313)
(10,173)
Creditors: amounts falling due after more than one year
(20,867)
(25,320)
Net liabilities
(145,180)
(35,493)
Called up share capital
1,113
1,113
Share premium
1,517,885
955,525
Profit and loss account
(1,664,178)
(992,131)
Shareholders' funds
(145,180)
(35,493)
For the year ending 31 July 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by
D Euan M Bowen
Director
Company Registration No. SC564020
Head Impact Trauma Limited
Notes to the Accounts
for the year ended 31 July 2026
Head Impact Trauma Limited is a private company, limited by shares, registered in Scotland, registration number SC564020. The registered office is 7 DUBLIN STREET LANE SOUTH, EDINBURGH, EH1 3PX, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
No amortisation has been charged in respect of Patents in the year of purchase.
Tangible fixed assets and depreciation
Tangible assets are included at cost.
No depreciation has been provided on Tangible Assets
4
Intangible fixed assets
Other
Head Impact Trauma Limited
Notes to the Accounts
for the year ended 31 July 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
13,506
2,778
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,600
6,600
Trade creditors
50,967
15,998
Taxes and social security
18,328
1,491
Other creditors
15,695
6,200
Loans from directors
59,992
27,808
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).