EJ Henson Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10186998

EJ HENSON LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2025

EJ HENSON LTD

BALANCE SHEET

31 May 2025

	2025		2024
	£	£	£
Fixed assets		199	487
		----	----

Current assets	123,951		184,605
Prepayments and accrued income	226		358
	---------		---------
		124,177	184,963

Creditors: amounts falling due within one year	52,186	54,410
	---------	---------
Net current assets	71,991	130,553
	--------	---------
Total assets less current liabilities	72,190	131,040

Accruals and deferred income	1,575	1,500
	--------	---------
	70,615	129,540
	--------	---------

Capital and reserves	70,615	129,540
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 May 2025 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 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 financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 22 September 2025 , and are signed on behalf of the board by:

Ms E J Henson	G J Crabtree
Director	Director

Company registration number: 10186998

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Pickering Row, Garston Lane, Wantage.