HENDRED OAK LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Company Secretary	Anthony John Gilbert


Registered Number	12342915 (England and Wales)

HENDRED OAK LTD

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	477,513	158,578

Current Assets	81,087	43,504
Creditors amounts falling due within one year	(578,802)	(264,351)
Net current assets (liabilities)	(497,715)	(220,847)

Total assets less current liabilities	(20,202)	(62,269)

Creditors amounts falling due after one year	(110,000)	-
Accruals and deferred income	(300)	(725)
Net assets (liabilities)	(130,502)	(62,994)
Capital and reserves	(130,502)	(62,994)

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2025, and are signed on its behalf by:

Anthony John Gilbert
Director
Registered Company No. 12342915