Henley Lane Management Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12797743

Henley Lane Management Company Limited

Filleted Unaudited Financial Statements

For the year ended

31 August 2025

Henley Lane Management Company Limited

Financial Statements

Year ended 31 August 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Henley Lane Management Company Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Current assets	242	459
Prepayments and accrued income	421	411
	----	----
	663	870

	----	----
Net current assets	663	870
	----	----
Total assets less current liabilities	663	870

Accruals and deferred income	510	300
	----	----
	153	570
	----	----

Capital and reserves	153	570
	----	----

Notes to the financial statements

1. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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

Director's 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 director acknowledges her 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 10 November 2025 , and are signed on behalf of the board by:

Miss A Flint
Director

Company registration number: 12797743

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.