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Company Registration number: 15612973

A.J. Henderson Ltd

Annual Report and
Unaudited Financial Statements


for the
Period from 3 April 2024 to 30 April 2025

 

A.J. Henderson Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

A.J. Henderson Ltd

Balance Sheet as at 30 April 2025

2025
£

     

Fixed assets

 

14,577

Current assets

62,657

 

Creditors: Amounts falling due within one year

(58,712)

 

Net current assets

 

3,945

   

18,522

Capital and reserves

 

18,522

 

A.J. Henderson Ltd

Balance Sheet as at 30 April 2025 (continued)

Notes to the financial statements for the Period from 3 April 2024 to 30 April 2025

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lorton North
Blackthorn Close
Low Lorton
Cockermouth
CA13 9FS

These financial statements were authorised for issue by the Board on 2 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

 

A.J. Henderson Ltd

Balance Sheet as at 30 April 2025 (continued)

For the financial period ending 30 April 2025 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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 July 2025 and signed on its behalf by:
 

.........................................
Mrs M Henderson
Director

.........................................
Dr A J Henderson
Director

Company registration number: 15612973