Henley Joinery Limited 10125798 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Manufacture of other builders' carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 10125798 2024-04-01 2025-03-31 10125798 2025-03-31 10125798 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10125798 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10125798 bus:Micro-entities 2024-04-01 2025-03-31 10125798 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10125798 bus:FullAccounts 2024-04-01 2025-03-31 10125798 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10125798 bus:RegisteredOffice 2024-04-01 2025-03-31 10125798 bus:Director1 2024-04-01 2025-03-31 10125798 bus:Director2 2024-04-01 2025-03-31 10125798 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10125798 bus:Agent1 2024-04-01 2025-03-31 10125798 countries:UnitedKingdom 2024-04-01 2025-03-31 10125798 2023-04-01 2024-03-31 10125798 2024-03-31 10125798 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10125798 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10125798

Henley Joinery Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Henley Joinery Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Henley Joinery Limited

Company Information

Directors | Mr Ben Micuta Katie Forchin

Registered office | Unit 6 Newtown Road Henley-On-Thames RG9 1HG

Accountants | Carbon Accountancy Limited Chartered AccountantsReading Enterprise Centre University of Reading - Earley Gate Whiteknights Road Reading RG6 6BU

Henley Joinery Limited

(Registration number: 10125798)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 59,031 | 78,957
Current assets | 170,914 | 248,721
Prepayments and accrued income | - | 2,321
Creditors: Amounts falling due within one year | (215,450) | (278,922)
Net current liabilities | (44,536) | (27,880)
Total assets less current liabilities | 14,495 | 51,077
Creditors: Amounts falling due after more than one year | (12,154) | (25,676)
Provisions for liabilities | (11,216) | (8,226)
Accruals and deferred income | (4,880) | (15,192)
| (13,755) | 1,983
Capital and reserves | (13,755) | 1,983

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 6
Newtown Road
Henley-On-Thames
RG9 1HG

These financial statements were authorised for issue by the Board on 25 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 13).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Henley Joinery Limited

(Registration number: 10125798)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:

......................................... Katie Forchin Director