HENDESIGNS LIMITED

Company Registration Number:
04962874 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HENDESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

HENDESIGNS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,764 2,206
Total fixed assets: 1,764 2,206
Current assets
Stocks: 700 700
Debtors:   2,154 9,057
Cash at bank and in hand: 9,654 4,363
Total current assets: 12,508 14,120
Creditors: amounts falling due within one year: 4 (12,157) (13,288)
Net current assets (liabilities): 351 832
Total assets less current liabilities: 2,115 3,038
Creditors: amounts falling due after more than one year: 5 (35,175) (40,181)
Total net assets (liabilities): (33,060) (37,143)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (33,160) (37,243)
Shareholders funds: (33,060) (37,143)

The notes form part of these financial statements

HENDESIGNS LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 31 August 2025
and signed on behalf of the board by:

Name: Robert Henderson
Status: Director

The notes form part of these financial statements

HENDESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation on tangible fixed assets is calculated on a reducing balance basis to write off the cost of the assets over their estimated lives in the company's business

Other accounting policies

Provision is made for deferred taxation using the liability method

HENDESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

HENDESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 15,046
At 30 November 2024 15,046
Depreciation
At 01 December 2023 12,840
Charge for year 442
At 30 November 2024 13,282
Net book value
At 30 November 2024 1,764
At 30 November 2023 2,206

HENDESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

Bank loan £ 5036 ( £ 5036 ) Trade creditors £ 1913 ( £ 1921 ) Directors' current accounts £ 5208 ( £ 6331 )

HENDESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due after more than one year note

Bank loan £ 5175 ( £ 10181 ) Director' current accounts £ 30000 ( £ 30000) These are unsecured and interest free

HENDESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Related party transactions

R Henderson is the controlling party by virtue of him holding 80% of the issued share capital. He has given a personal guarantee in respect of the bank loans He has also confirmed he will continue to support the business and , therefore, the accounts have been prepared on a going concern basis.