Company registration number 15517031 (England and Wales)
HENDERSON'S LETTING & MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
HENDERSON'S LETTING & MANAGEMENT LIMITED
COMPANY INFORMATION
Director
Mr M Henderson
(Appointed 23 February 2024)
Company number
15517031
Registered office
Suite 10
The Thorne Business Park
Forge Hill
Bethersden
Kent
TN26 3AF
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
England
ME10 5BH
HENDERSON'S LETTING & MANAGEMENT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
HENDERSON'S LETTING & MANAGEMENT LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HENDERSON'S LETTING & MANAGEMENT LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Henderson's Letting & Management Limited for the year ended 28 February 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Henderson's Letting & Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Henderson's Letting & Management Limited and state those matters that we have agreed to state to the board of directors of Henderson's Letting & Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Henderson's Letting & Management Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Henderson's Letting & Management Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Henderson's Letting & Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Henderson's Letting & Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
England
7 August 2025
HENDERSON'S LETTING & MANAGEMENT LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
2025
£
£
Fixed assets
584
Current assets
6,904
Creditors: amounts falling due within one year
(5,197)
Net current assets
1,707
Total assets less current liabilities
2,291
Net assets
2,291
Capital and reserves
2,291
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
Number
Employees
1
Henderson's Letting & Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 10, The Thorne Business Park, Forge Hill, Bethersden, Kent, TN26 3AF.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HENDERSON'S LETTING & MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 7 August 2025
Mr M Henderson
Director
Company registration number 15517031 (England and Wales)