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COMPANY REGISTRATION NUMBER: 09013622
Henty Construction Limited
Filleted Unaudited Abridged Financial Statements
31 December 2024
Henty Construction Limited
Abridged Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
Current assets
Stocks
175,963
1,057
Debtors
440
–
Cash at bank and in hand
10,205
25,948
---------
--------
186,608
27,005
Creditors: amounts falling due within one year
187,034
26,176
---------
--------
Net current (liabilities)/assets
( 426)
829
----
----
Total assets less current liabilities
( 426)
829
----
----
Net (liabilities)/assets
( 426)
829
----
----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 526)
729
----
----
Shareholders (deficit)/funds
( 426)
829
----
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 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 abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.
Henty Construction Limited
Abridged Statement of Financial Position (continued)
31 December 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 4 September 2025 , and are signed on behalf of the board by:
Mr P Henty
Mrs D Henty
Director
Director
Company registration number: 09013622
Henty Construction Limited
Notes to the Abridged Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Laxton House, 16 Goughs Lane, Knutsford, Cheshire, WA16 8QL.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Consolidation
The company has taken advantage of the option not to prepare consolidated abridged financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be payable or recoverable using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the exception that deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the reporting date.
Stocks
Stocks of development properties and work in progress are measured at the lower of cost and net realisable value.
4. Controlling party
With effect from 27 October 2022, the company is a wholly owned subsidiary of Henty Capital Limited , a company registered in England and Wales with number 08077547.