Company Registration No. 12096338 (England and Wales)
SAVAGE HEADWAY LTD
Unaudited accounts
for the year ended 31 July 2026
SAVAGE HEADWAY LTD
Unaudited accounts
Contents
SAVAGE HEADWAY LTD
Company Information
for the year ended 31 July 2026
Directors
Justin Marc David SAVAGE
Rebecca Savage
Justin Savage
Company Number
12096338 (England and Wales)
Registered Office
WASSELL GROVE BUSINESS CENTRE WASSELL GR
HAGLEY
STOURBRIDGE
DY9 9JH
ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy
3 Brindley Place
Birmingham
West Midlands
B1 2JB
SAVAGE HEADWAY LTD
Statement of financial position
as at 31 July 2026
Tangible assets
1,757
1,409
Cash at bank and in hand
10,924
15,302
Creditors: amounts falling due within one year
(46,113)
(50,284)
Net current assets
142,801
112,751
Net assets
144,558
114,160
Called up share capital
2
2
Profit and loss account
144,556
114,158
Shareholders' funds
144,558
114,160
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 24 September 2026 and were signed on its behalf by
Justin Marc David SAVAGE
Director
Company Registration No. 12096338
SAVAGE HEADWAY LTD
Notes to the Accounts
for the year ended 31 July 2026
SAVAGE HEADWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12096338. The registered office is WASSELL GROVE BUSINESS CENTRE WASSELL GR, HAGLEY, STOURBRIDGE, DY9 9JH, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance Method
During the year ended 31 July 2025, the Company made charitable donations of £3,750. These have been recognised within administrative expenses.
No political donations were made in the year (2024: £nil).
Benefits received:
No benefits were received by the Company or its directors in connection with these donations, and no single donation exceeded the statutory benefit limits.
SAVAGE HEADWAY LTD
Notes to the Accounts
for the year ended 31 July 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
177,990
147,733
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
34,491
38,217
Other creditors
2,161
1,354
Loans from directors
9,461
10,713
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).