Henniker & Co Ltd

Registered number: 14652563

	2025	2024
	£	£
Fixed assets	237,868	237,933

Current assets	119,882	93,876
Creditors: Amounts Falling Due Within One Year	(264,802 )	(290,207 )

NET CURRENT LIABILITIES	(144,920 )	(196,331 )

TOTAL ASSETS LESS CURRENT LIABILITIES	92,948	41,602

NET ASSETS	92,948	41,602

CAPITAL AND RESERVES	92,948	41,602

Notes

1. General Information

Henniker & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14652563 . The registered office is 45-47 Cheapside, Spennymoor, DL16 6QF.

These amended accounts replace the orginal accounts.

They are now the statutory accounts and were prepared as they were at date of orginal accounts.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

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

The director acknowledges his 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 Tom Henniker-Major

Director

13/10/2025