Heads & Volleys Entertainment Limited

Registered number: 09972243

	2026	2025
	£	£

Current assets	84	19,655

NET CURRENT ASSETS	84	19,655

TOTAL ASSETS LESS CURRENT LIABILITIES	84	19,655

Creditors: Amounts Falling Due After More Than One Year	(77,723 )	(67,073 )
Accruals and deferred income	(860 )	(812 )

NET LIABILITIES	(78,499 )	(48,230 )

CAPITAL AND RESERVES	(78,499 )	(48,230 )

Notes

1. General Information

Heads & Volleys Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09972243 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Creditors due after 1 year are the following loans from directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Stefan Choynowski	(17,050 )	-	-	-	(17,050 )
Mr Robert Fullam	(15,000 )	-	-	-	(15,000 )
Mr Thomas Markham	(25,073 )	(10,650 )	-	-	(35,723 )

The loans totalling £67,773 owed by the company are included in creditors due after 1 year. These loans are unsecured, interest free and repayable on demand, but not expected to be repaid within one year.

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.

The company has opted not to deliver the Profit and Loss Account.

Going Concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Signed and approved by the Director on behalf of the board on 30 October 2026 :

Mr Thomas Markham

Director