HENDRON LTD

Company Registration Number:
NI680282 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

HENDRON LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

HENDRON LTD

Balance sheet

As at 30 June 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 15,375 18,750
Total fixed assets: 15,375 18,750
Current assets
Stocks: 63,140 53,315
Debtors:   936,036 621,787
Cash at bank and in hand: 66,096 4,006
Total current assets: 1,065,272 679,108
Creditors: amounts falling due within one year:   (978,530) (624,027)
Net current assets (liabilities): 86,742 55,081
Total assets less current liabilities: 102,117 73,831
Total net assets (liabilities): 102,117 73,831
Capital and reserves
Called up share capital: 102,117 73,831
Shareholders funds: 102,117 73,831

The notes form part of these financial statements

HENDRON LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2025
and signed on behalf of the board by:

Name: D Hendron
Status: Director

The notes form part of these financial statements

HENDRON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HENDRON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

HENDRON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 25,000
At 30 June 2025 25,000
Depreciation
At 01 July 2024 6,250
Charge for year 3,375
At 30 June 2025 9,625
Net book value
At 30 June 2025 15,375
At 30 June 2024 18,750