Headlamp Associates Limited

	Page
Balance Sheet	1—2

Registered number: 07351871

	2026	2025
	£	£
Fixed assets	791	697

Current assets	20,591	20,082
Creditors: Amounts Falling Due Within One Year	(1,223 )	(902 )

NET CURRENT ASSETS	19,368	19,180

TOTAL ASSETS LESS CURRENT LIABILITIES	20,159	19,877

Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	19,159	18,877

CAPITAL AND RESERVES	19,159	18,877

Notes

1. General Information

Headlamp Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07351871 . The registered office is Kingsfield Old Midford Road, South Stoke, Bath, BA2 7DH.

2. Average Number of Employees

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

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 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

Mr D R Morris

Director

28/10/2026