Registered Number 08057482

HENDERSON & MITCHELL CONSTRUCTION LTD.

Micro-entity Accounts

31 March 2025

HENDERSON & MITCHELL CONSTRUCTION LTD. Registered Number 08057482

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
133,621
91,743
Current Assets
511,075
333,178
Creditors: amounts falling due within one year
(260,390)
(177,408)
Net current assets (liabilities)
250,685
155,770
Total assets less current liabilities
384,306
247,513
Creditors: amounts falling due after more than one year
(35,033)
(60,566)
Provisions for liabilities
(33,405)
(22,936)
Total net assets (liabilities)
315,868
164,011
Capital and reserves
315,868
164,011
  • For the year ending 31 March 2025 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 3 October 2025

And signed on their behalf by:
JR Mitchell, Director

HENDERSON & MITCHELL CONSTRUCTION LTD. Registered Number 08057482

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 14 10