Hendre Glyn Biomass Limited

Registered number: 08947122

	2025	2024
	£	£
Fixed assets	914,623	948,546

Current assets	60,253	47,577
Creditors: Amounts Falling Due Within One Year	(321,281 )	(296,831 )

NET CURRENT LIABILITIES	(261,028 )	(249,254 )

TOTAL ASSETS LESS CURRENT LIABILITIES	653,595	699,292

Creditors: Amounts Falling Due After More Than One Year	(266,546 )	(299,026 )
Accruals and deferred income	(428,915 )	(441,334 )

NET LIABILITIES	(41,866 )	(41,068 )

CAPITAL AND RESERVES	(41,866 )	(41,068 )

Notes

1. General Information

Hendre Glyn Biomass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08947122 . The registered office is Hendre Glyn Farm, Llanover, Abergavenny, NP7 9ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Kyle Williams

Director

28/09/2025