Henderson Supplies Ltd

Registered number: NI675644

	2025	2024
	£	£
Fixed assets	29,649	36,969

Current assets	35,227	38,462
Prepayments and accrued income	-	672
Creditors: Amounts Falling Due Within One Year	(30,195 )	(30,737 )

NET CURRENT ASSETS	5,032	8,397

TOTAL ASSETS LESS CURRENT LIABILITIES	34,681	45,366

Creditors: Amounts Falling Due After More Than One Year	(17,047 )	(23,646 )
Accruals and deferred income	(1,002 )	(1,001 )

NET ASSETS	16,632	20,719

CAPITAL AND RESERVES	16,632	20,719

Notes

1. General Information

Henderson Supplies Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI675644 . The registered office is 15 Winona Lodge, Donaghcloney, Co. Armagh, BT66 7GE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Henderson

Director

29/10/2025