REGISTERED NUMBER: 06519502 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HENLEY GLAZING & WINDOW CENTRE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

46,488

39,749

CURRENT ASSETS

162,244

185,249

CREDITORS

Amounts falling due within one year

(190,040

)

(140,893

)

NET CURRENT (LIABILITIES)/ASSETS

(27,796

)

44,356

TOTAL ASSETS LESS CURRENT LIABILITIES

18,692

84,105

CREDITORS

Amounts falling due after more than one year

(12,642

)

(27,606

)

NET ASSETS

6,050

56,499

CAPITAL AND RESERVES

6,050

56,499

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Henley Glazing & Window Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06519502

Registered office:

Unit 12 Manor Farm

Peppard Common

Henley on Thames

Oxfordshire

RG9 5LA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 8 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by:

B M Roddy - Director