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Company Registration No. 14680737 (England and Wales)
Henry's (hospitality) Uk Limited Unaudited accounts for the year ended 28 February 2025
Henry's (hospitality) Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Henry's (hospitality) Uk Limited Company Information for the year ended 28 February 2025
Directors
Amanda Kay Dove Michael John Dove Alex James Holmes Kate Louise Holmes
Company Number
14680737 (England and Wales)
Registered Office
78 Corn Street Witney OX28 6BS England
Accountants
Claire Rolfe Added Value Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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Henry's (hospitality) Uk Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,621 
21,284 
Current assets
Inventories
15,712 
13,520 
Debtors
5
12,037 
11,607 
Cash at bank and in hand
13,198 
23,140 
40,947 
48,267 
Creditors: amounts falling due within one year
6
(159,583)
(143,573)
Net current liabilities
(118,636)
(95,306)
Net liabilities
(100,015)
(74,022)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(101,015)
(75,022)
Shareholders' funds
(100,015)
(74,022)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Amanda Kay Dove Director Company Registration No. 14680737
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Henry's (hospitality) Uk Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Henry's (hospitality) Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14680737. The registered office is 78 Corn Street, Witney, OX28 6BS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
20% reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
2,845 
20,924 
1,945 
25,714 
Additions
650 
217 
- 
867 
At 28 February 2025
3,495 
21,141 
1,945 
26,581 
Depreciation
At 1 March 2024
902 
3,139 
389 
4,430 
Charge for the year
519 
2,700 
311 
3,530 
At 28 February 2025
1,421 
5,839 
700 
7,960 
Net book value
At 28 February 2025
2,074 
15,302 
1,245 
18,621 
At 29 February 2024
1,943 
17,785 
1,556 
21,284 
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Henry's (hospitality) Uk Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,351 
1,607 
Other debtors
10,686 
10,000 
12,037 
11,607 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
34,933 
12,262 
Trade creditors
38,187 
42,866 
Taxes and social security
19,874 
6,297 
Other creditors
- 
3,447 
Loans from directors
64,747 
62,049 
Accruals
1,842 
16,652 
159,583 
143,573 
7
Average number of employees
During the year the average number of employees was 25 (2024: 26).
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