Henson Torksey Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00563363

HENSON TORKSEY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

HENSON TORKSEY LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£
Fixed assets		109,680	108,396
		----------	----------

Current assets	114,004		77,182
Prepayments and accrued income	6,307		6,197
	----------		---------
		120,311	83,379

Creditors: amounts falling due within one year	29,829	3,583
	----------	----------
Net current assets	90,482	79,796
	----------	----------
Total assets less current liabilities	200,162	188,192

Accruals and deferred income	2,950	2,648
	----------	----------
	197,212	185,544
	----------	----------

Capital and reserves	197,212	185,544
	----------	----------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The director W G Henson was owed £7,972 by the company (2024: £579 owed to the company) at the year end.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2025 , and are signed on behalf of the board by:

W G Henson
Director

Company registration number: 00563363

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Firs, Sand Lane, Torksey, Lincoln, LN1 2ED.