IRIS Accounts Production v25.1.0.734 SC308544 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3085442023-09-30SC3085442024-09-30SC3085442023-10-012024-09-30SC3085442022-09-30SC3085442022-10-012023-09-30SC3085442023-09-30SC308544ns15:Scotland2023-10-012024-09-30SC308544ns14:PoundSterling2023-10-012024-09-30SC308544ns10:Director12023-10-012024-09-30SC308544ns10:PrivateLimitedCompanyLtd2023-10-012024-09-30SC308544ns10:SmallEntities2023-10-012024-09-30SC308544ns10:AuditExemptWithAccountantsReport2023-10-012024-09-30SC308544ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-30SC308544ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-30SC308544ns10:FullAccounts2023-10-012024-09-30SC308544ns10:CompanySecretary12023-10-012024-09-30SC308544ns10:RegisteredOffice2023-10-012024-09-30SC308544ns5:CurrentFinancialInstruments2024-09-30SC308544ns5:CurrentFinancialInstruments2023-09-30SC308544ns5:ShareCapital2024-09-30SC308544ns5:ShareCapital2023-09-30SC308544ns5:RetainedEarningsAccumulatedLosses2024-09-30SC308544ns5:RetainedEarningsAccumulatedLosses2023-09-30SC308544ns5:FurnitureFittings2023-10-012024-09-30SC308544ns5:MotorVehicles2023-10-012024-09-30SC308544ns5:ComputerEquipment2023-10-012024-09-30SC308544ns5:FurnitureFittings2023-09-30SC308544ns5:MotorVehicles2023-09-30SC308544ns5:ComputerEquipment2023-09-30SC308544ns5:FurnitureFittings2024-09-30SC308544ns5:MotorVehicles2024-09-30SC308544ns5:ComputerEquipment2024-09-30SC308544ns5:FurnitureFittings2023-09-30SC308544ns5:MotorVehicles2023-09-30SC308544ns5:ComputerEquipment2023-09-30SC308544ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-30SC308544ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: SC308544 (Scotland)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

HENDERSON REBAR (UK) LIMITED

HENDERSON REBAR (UK) LIMITED (REGISTERED NUMBER: SC308544)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

HENDERSON REBAR (UK) LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTOR: S Henderson





SECRETARY:





REGISTERED OFFICE: 110 Andrew Paton Way
Hamilton
Lanarkshire
ML3 0GB





REGISTERED NUMBER: SC308544 (Scotland)





ACCOUNTANTS: G. Ingram and Company Limited
Ardoch House
Lesmahagow
South Lanarkshire
ML11 0HJ

HENDERSON REBAR (UK) LIMITED (REGISTERED NUMBER: SC308544)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,267 66,801

CURRENT ASSETS
Debtors 5 58,413 103,014
Cash at bank and in hand 243,251 123,793
301,664 226,807
CREDITORS
Amounts falling due within one year 6 77,001 85,883
NET CURRENT ASSETS 224,663 140,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

274,930

207,725

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 274,830 207,625
SHAREHOLDERS' FUNDS 274,930 207,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





S Henderson - Director


HENDERSON REBAR (UK) LIMITED (REGISTERED NUMBER: SC308544)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Henderson Rebar (UK) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HENDERSON REBAR (UK) LIMITED (REGISTERED NUMBER: SC308544)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 1,280 145,042 1,331 147,653
Disposals - (34,177 ) - (34,177 )
At 30 September 2024 1,280 110,865 1,331 113,476
DEPRECIATION
At 1 October 2023 1,256 78,359 1,237 80,852
Charge for year 5 5,575 19 5,599
Eliminated on disposal - (23,242 ) - (23,242 )
At 30 September 2024 1,261 60,692 1,256 63,209
NET BOOK VALUE
At 30 September 2024 19 50,173 75 50,267
At 30 September 2023 24 66,683 94 66,801

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 56,128 98,801
Other debtors 2,285 4,213
58,413 103,014

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 874 1,889
Taxation and social security 69,053 67,701
Other creditors 7,074 16,293
77,001 85,883

HENDERSON REBAR (UK) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
HENDERSON REBAR (UK) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






G. Ingram and Company Limited
Ardoch House
Lesmahagow
South Lanarkshire
ML11 0HJ


Date: .............................................