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Registration number: 08177707

Headlands Garage Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

Headlands Garage Limited

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 1 to 2

Headlands Garage Limited

Balance Sheet
as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 385,394 | 385,792
Current assets | 6,907 | 11,157
Prepayments and accrued income | 713 | 604
Creditors: Amounts falling due within one year | (14,615) | (20,217)
Net current liabilities | (6,995) | (8,456)
Total assets less current liabilities | 378,399 | 377,336
Accruals and deferred income | (2,406) | (2,039)
| 375,993 | 375,297
Capital and reserves | 375,993 | 375,297

Notes to the Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.
The company's registration number is 08177707.
The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

Headlands Garage Limited

Balance Sheet
as at 31 March 2026 (continued)

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2025 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 July 2026 and signed on its behalf by:

......................................... Mr D Tunnicliffe Director