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
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
Hensol Group Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
10,387
10,493
Cash at bank and in hand
2,210
10
Creditors: amounts falling due within one year
(9,748)
(9,032)
Net current liabilities
(7,169)
(8,710)
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
Hensol Group Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 October 2024
1,900
9,324
169
11,393
At 1 November 2023
475
-
57
532
Charge for the year
356
61
57
474
At 31 October 2024
831
61
114
1,006
At 31 October 2024
1,069
9,263
55
10,387
At 31 October 2023
1,425
8,956
112
10,493
Hensol Group Ltd
Notes to the Accounts
for the year ended 31 October 2024
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).