Headspace Strategies Limited

Registered number: 11228277

	2026	2025
	£	£
Fixed assets	3,615	434

Current assets	292,862	22,898
Creditors: Amounts Falling Due Within One Year	(117,723 )	(5,329 )

NET CURRENT ASSETS	175,139	17,569

TOTAL ASSETS LESS CURRENT LIABILITIES	178,754	18,003

Accruals and deferred income	(600 )	(600 )

NET ASSETS	178,154	17,403

CAPITAL AND RESERVES	178,154	17,403

Notes

1. General Information

Headspace Strategies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11228277 . The registered office is 3 Manor Park Business Centre, Mackenzie Way, Swindon Village, Cheltenham, GL51 9TX.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Marc Paul Lawn	(484 )	15,276	13,312	-	1,480

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

For the year ending 28 February 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 Marc Paul Lawn

Director

04/11/2026