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Company Registration No. 15985656 (England and Wales)
Henners' Travel Ltd Unaudited accounts for the period from 30 September 2024 to 30 September 2025
Henners' Travel Ltd Statement of Financial Position as at 30 September 2025
2025
£
Called up share capital not paid
1
Current assets
6,515
Creditors: amounts falling due within one year
(1,462)
Net current assets
5,053
Total assets less current liabilities
5,054
Accruals and deferred income
(842)
Net assets
4,212
Capital and reserves
4,212
NOTES TO THE ACCOUNTS
1 Statutory information
Henners' Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15985656. The registered office is 128 City Road, London, EC1V 2NX, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 December 2025
Henry Wells Director Company Registration No. 15985656
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