GEARHEADS LTD

Registered number: 07996154

	2026	2025
	£	£
Fixed assets	1,676	2,235

Current assets	18,584	14,737
Creditors: Amounts Falling Due Within One Year	(12,484 )	(6,056 )

NET CURRENT ASSETS	6,100	8,681

TOTAL ASSETS LESS CURRENT LIABILITIES	7,776	10,916

Creditors: Amounts Falling Due After More Than One Year	-	(311 )
Accruals and deferred income	-	(360 )

NET ASSETS	7,776	10,245

CAPITAL AND RESERVES	7,776	10,245

Notes

1. General Information

GEARHEADS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07996154 . The registered office is Unit 8 Albert Works, Durban Road, Ilford, IG2 7AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the 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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin WARD

Director

1 October 2026