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Company Registration No. 08744300 (England and Wales)
HENDERSON SEAFOOD LIMITED Unaudited accounts for the year ended 31 January 2025
HENDERSON SEAFOOD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HENDERSON SEAFOOD LIMITED Company Information for the year ended 31 January 2025
Director
Shaun David Henderson
Company Number
08744300 (England and Wales)
Registered Office
Unit 11, The Harbour South Quay The Harbour Paignton TQ4 6DT England
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HENDERSON SEAFOOD LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
157,188
67,164
Current assets
Debtors
5
242,562
238,235
Cash at bank and in hand
77,783
30,235
320,345
268,470
Creditors: amounts falling due within one year
6
(202,405)
(166,828)
Net current assets
117,940
101,642
Total assets less current liabilities
275,128
168,806
Creditors: amounts falling due after more than one year
7
(18,943)
(28,408)
Net assets
256,185
140,398
Capital and reserves
Called up share capital
1
1
Profit and loss account
256,184
140,397
Shareholders' funds
256,185
140,398
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2025 and were signed on its behalf by
Shaun David Henderson Director Company Registration No. 08744300
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HENDERSON SEAFOOD LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HENDERSON SEAFOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08744300. The registered office is Unit 11, The Harbour South Quay, The Harbour, Paignton, TQ4 6DT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line basis
Fixtures & fittings
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
120,594
11,398
4,435
136,427
Additions
95,311
9,914
-
105,225
At 31 January 2025
215,905
21,312
4,435
241,652
Depreciation
At 1 February 2024
62,801
5,042
1,420
69,263
Charge for the year
10,809
3,981
411
15,201
At 31 January 2025
73,610
9,023
1,831
84,464
Net book value
At 31 January 2025
142,295
12,289
2,604
157,188
At 31 January 2024
57,793
6,356
3,015
67,164
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HENDERSON SEAFOOD LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
22,013
15,896
Trade debtors
130,098
132,833
Accrued income and prepayments
15,485
7,000
Other debtors
74,966
82,506
242,562
238,235
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
169,036
141,636
Taxes and social security
22,621
20,909
Other creditors
10,637
236
Loans from directors
111
4,047
202,405
166,828
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,943
28,408
8
Average number of employees
During the year the average number of employees was 8 (2024: 3).
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