Heads Creative Limited

Registered number: 15403431

	31 January 2026	31 January 2025
	£	£

Current assets	5,967	13,698
Creditors: Amounts Falling Due Within One Year	(4,116 )	(4,178 )

NET CURRENT ASSETS	1,851	9,520

TOTAL ASSETS LESS CURRENT LIABILITIES	1,851	9,520

Accruals and deferred income	(1,800 )	(1,920 )

NET ASSETS	51	7,600

CAPITAL AND RESERVES	51	7,600

Notes

1. General Information

Heads Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15403431 . The registered office is Piccadilly Business Centre , Unit C Aldow Enterprise Park, Blackett Street, Manchester, M12 6AE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are amounts owed by the directors totalling £4,901 (2025 - £4,901).

The directors loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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

M E Ball

Director

13 October 2026