Companies House 2024-04-01 2025-03-31 false 00824053 2025-03-31 00824053 2024-04-01 2025-03-31 00824053 2023-04-01 2024-03-31 00824053 uk-bus:Director1 2024-04-01 2025-03-31 00824053 uk-bus:Director2 2024-04-01 2025-03-31 00824053 2024-04-01 2025-03-31 00824053 uk-bus:Micro-entities 2024-04-01 2025-03-31 00824053 uk-bus:FullAccounts 2024-04-01 2025-03-31 00824053 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00824053 2024-03-31 00824053 uk-core:WithinOneYear 2025-03-31 00824053 uk-core:WithinOneYear 2024-03-31 00824053 uk-core:AfterOneYear 2025-03-31 00824053 1 2024-04-01 2025-03-31 00824053 2 2024-04-01 2025-03-31 00824053 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 00824053

W. R. HENMAN & SONS LIMITED

Micro-entity Accounts

31 March 2025

## W. R. HENMAN & SONS LIMITED Registered Number 00824053

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 123,085 | 141,839
Current Assets |  | 60,345 | 62,399
Creditors: amounts falling due within one year |  | (55,629) | (74,434)
Net current assets (liabilities) |  | 4,716 | (12,035)
Total assets less current liabilities |  | 127,801 | 129,804
Creditors: amounts falling due after more than one year |  | (12,838) | (11,437)
Accruals and deferred income |  | (1,800) | (900)
Total net assets (liabilities) |  | 113,163 | 117,467
Capital and reserves |  | 113,163 | 117,467

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 November 2025

And signed on their behalf by:
Mrs M Trinder, Director

Footnotes:

- Guarantees
  The company had total guarantees and commitments at the year end of £20,511 (2024: £31,584).

## W. R. HENMAN & SONS LIMITED Registered Number 00824053

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2