Henryfield Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03925981

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	94,960		94,960
Investments	5	39		39
Cash at bank and in hand		4,771		4,771

		99,770		99,770
Creditors: Amounts Falling Due Within One Year	6	(143,394 )		(143,040 )

NET CURRENT ASSETS (LIABILITIES)			(43,624 )		(43,270 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(43,624 )		(43,270 )

Creditors: Amounts Falling Due After More Than One Year	7		(20,449 )		(20,449 )

NET LIABILITIES			(64,073 )		(63,719 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(64,075 )		(63,721 )

SHAREHOLDERS' FUNDS			(64,073)		(63,719)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Jennifer Westmoreland

Director

29/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Henryfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03925981 . The registered office is 2nd Floor 9 Chapel Place, London, EC2A 3DQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	94,960	94,960

5. Current Asset Investments

	2024	2023
	£	£
Unlisted investments	39	39

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	(2 )	(2 )
Other creditors	131,115	131,115
Other creditors (1)	10,817	10,817
Other creditors (2)	36	36
Accruals and deferred income	1,428	1,074

	143,394	143,040

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Amounts owed to associates	20,449	20,449

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2