1 February 2024 false No description of principal activity Taxfiler 2024.6 SC586325business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC5863252024-01-31 SC5863252024-02-012025-01-31 SC586325business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 SC586325business:FilletedAccounts2024-02-012025-01-31 SC5863252025-01-31 SC586325business:Director12024-02-012025-01-31 SC586325business:Director22024-02-012025-01-31 SC5863252024-01-31 SC586325core:WithinOneYear2025-01-31 SC586325core:WithinOneYear2024-01-31 SC586325core:AfterOneYear2025-01-31 SC586325core:AfterOneYear2024-01-31 SC586325core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC586325core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC586325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC586325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC586325core:PreviouslyStatedAmount2025-01-31 SC586325core:PreviouslyStatedAmount2024-01-31 SC586325business:SmallEntities2024-02-012025-01-31 SC586325countries:Scotland2024-02-012025-01-31 SC586325core:ComputerEquipment2024-01-31 SC586325core:ComputerEquipment2025-01-31 SC586325core:ComputerEquipment2024-02-012025-01-31 SC5863252023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC586325 (Scotland)
Henry Engineering Ltd Unaudited accounts for the year ended 31 January 2025
Henry Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Henry Engineering Ltd Company Information for the year ended 31 January 2025
Directors
Jamie Henry Jamie Henry
Company Number
SC586325 (Scotland)
- 3 -
Henry Engineering Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
977 
1,149 
Current assets
Cash at bank and in hand
62,484 
79,539 
Creditors: amounts falling due within one year
5
(5,336)
(22,402)
Net current assets
57,148 
57,137 
Total assets less current liabilities
58,125 
58,286 
Creditors: amounts falling due after more than one year
6
(57,827)
(57,745)
Net assets
298 
541 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
297 
540 
Shareholders' funds
298 
541 
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 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 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
Jamie Henry Director Company Registration No. SC586325
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Henry Engineering Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Henry Engineering Ltd is a private company, limited by shares, registered in Scotland, registration number SC586325.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,930 
At 31 January 2025
1,930 
Depreciation
At 1 February 2024
781 
Charge for the year
172 
At 31 January 2025
953 
Net book value
At 31 January 2025
977 
At 31 January 2024
1,149 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
3,502 
Taxes and social security
3,175 
21,345 
Loans from directors
- 
(6,000)
Accruals
2,161 
3,555 
5,336 
22,402 
- 5 -
Henry Engineering Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,315 
36,188 
Amounts owed to group undertakings and other participating interests
27,512 
21,557 
57,827 
57,745 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -