Micro-entity Accounts - W. R. HENMAN & SONS LIMITED

Registered Number 00824053

W. R. HENMAN & SONS LIMITED

Micro-entity Accounts

31 March 2025

W. R. HENMAN & SONS LIMITED Registered Number 00824053

	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).