Henderson Whitelocke Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 11217832

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		-		191
Cash at bank and in hand		227		34

		227		225
Creditors: Amounts Falling Due Within One Year		(2,478 )		(1,860 )

NET CURRENT ASSETS (LIABILITIES)			(2,251 )		(1,635 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,251 )		(1,635 )

NET LIABILITIES			(2,251 )		(1,635 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(2,351 )		(1,735 )

SHAREHOLDERS' FUNDS			(2,251)		(1,635)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr J Elmer

Director

23rd May 2025

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

1. General Information

Henderson Whitelocke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11217832 . The registered office is Thistledown Barn Holcot Lane, Sywell, Northampton, NN6 0BG.

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, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100