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Registered Number: 12417408
England and Wales

 

 

 

HENS WITH PENS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of Hens with Pens Ltd for the year ended 31 January 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hens with Pens Ltd for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Hens with Pens Ltd, as a body, in accordance with the terms of our engagement letter dated 15 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Hens with Pens Ltd and state those matters that we have agreed to state to the Board of Directors of Hens with Pens Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hens with Pens Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hens with Pens Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hens with Pens Ltd. You consider that Hens with Pens Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hens with Pens Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2025.



....................................................
Varia Accounting & Tax Advisors Ltd
7 Highfield Crescent
Northwood
Middlesex
HA6 1EZ
15 October 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 (168)   378 
(168)   378 
Current assets      
Debtors 6,129    1,260 
Cash at bank and in hand 12,216    11,586 
18,345    12,846 
Creditors: amount falling due within one year (45,678)   (35,258)
Net current assets (27,333)   (22,412)
 
Total assets less current liabilities (27,501)   (22,034)
Net assets (27,501)   (22,034)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (27,601)   (22,134)
Shareholders' funds (27,501)   (22,034)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 October 2025 and were signed on its behalf by:


-------------------------------
Amanda Jane Chapman
Director
2
General Information
Hens with Pens Ltd is a private company, limited by shares, registered in England and Wales, registration number 12417408, registration address 7 Highfield Crescent, Northwood, England, HA6 1EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 2).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 February 2024 21,234    21,234 
Additions  
Disposals  
At 31 January 2025 21,234    21,234 
Amortisation
At 01 February 2024 20,856    20,856 
Charge for year 546    546 
On disposals  
At 31 January 2025 21,402    21,402 
Net book values
At 31 January 2025 (168)   (168)
At 31 January 2024 378    378 


4.

Tangible fixed assets

Cost or valuation intangible   Total
  £   £
At 01 February 2024 839    839 
Additions  
Disposals  
At 31 January 2025 839    839 
Depreciation
At 01 February 2024 839    839 
Charge for year  
On disposals  
At 31 January 2025 839    839 
Net book values
Closing balance as at 31 January 2025  
Opening balance as at 01 February 2024  


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3