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Company Registration No. 14451256 (England and Wales)
Hensol Group Ltd Unaudited accounts for the year ended 31 October 2024
Hensol Group Ltd Unaudited accounts Contents
Page
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Hensol Group Ltd Company Information for the year ended 31 October 2024
Directors
Hannah Miles Harry Thomas
Company Number
14451256 (England and Wales)
Registered Office
Duffryn Bach Clawddcoch Cowbridge CF71 7UP Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Hensol Group Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,387 
10,493 
Current assets
Debtors
369 
312 
Cash at bank and in hand
2,210 
10 
2,579 
322 
Creditors: amounts falling due within one year
(9,748)
(9,032)
Net current liabilities
(7,169)
(8,710)
Net assets
3,218 
1,783 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,208 
1,773 
Shareholders' funds
3,218 
1,783 
For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2025 and were signed on its behalf by
Harry Thomas Director Company Registration No. 14451256
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Hensol Group Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Hensol Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14451256. The registered office is Duffryn Bach, Clawddcoch, Cowbridge, CF71 7UP, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
5 Years
Computer equipment
3 Years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
1,900 
8,956 
169 
11,025 
Additions
- 
368 
- 
368 
At 31 October 2024
1,900 
9,324 
169 
11,393 
Depreciation
At 1 November 2023
475 
- 
57 
532 
Charge for the year
356 
61 
57 
474 
At 31 October 2024
831 
61 
114 
1,006 
Net book value
At 31 October 2024
1,069 
9,263 
55 
10,387 
At 31 October 2023
1,425 
8,956 
112 
10,493 
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Hensol Group Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
312 
Amounts falling due after more than one year
Accrued income and prepayments
369 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
9,028 
8,192 
Accruals
720 
840 
9,748 
9,032 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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