Henry Mein Partnership Ltd
Company No. 11369472
Unaudited Accounts
31 December 2024
Henry Mein Partnership Ltd

Balance Sheet Registrar
at31 December 2024
Company No.1136947220242023
£
Fixed assets16,50924,451
Current assets87,41689,804
Prepayments and accrued income18,26718,690
Creditors: Amounts falling due within one year(99,053)(108,852)
Net current liabilities6,630(358)
Total assets less current liabilities23,13924,093
Creditors: Amounts falling due after more than one year(11,248)(12,934)
Accruals and deferred income(10,441)(10,000)
1,4501,159
Capital and reserves1,4501,159
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:66
3Advances and credits to directors
2024
£
At 1 January 2024
(238)
Advanced in the period73,401
Amounts repaid in the period
66,000
Amounts written off in the period
-
Amounts waived in the period
-
At 31 December 20247,163
4Contingencies, guarantees and commitments
20242023
££
Total of contingencies, guarantees and commitments14,593-
The directors have provided personal guarantees for loans received before the year end
5General information
Henry Mein Partnership Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:11369472
3 Russell Place
Nottingham
England
NG1 5HJ
For the year ended 31 December 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 10 September 2025 and signed on its behalf by:
S.Gunby - Director
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