N.J. Heminsley Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Nigel Heminsley


Company Secretary	Clare Heminsley


Registered Number	04470193 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	37,327	36,021

Current Assets	160,971	85,478
Creditors amounts falling due within one year	(152,940)	(80,264)
Net current assets (liabilities)	8,031	5,214

Total assets less current liabilities	45,358	41,235

Creditors amounts falling due after one year	(12,144)	(29,757)
Provisions for liabilities	(31,174)	(14,939)
Accruals and deferred income	(1,970)	(1,970)
Net assets (liabilities)	70	(5,431)
Capital and reserves	70	(5,431)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 2 December 2025, and are signed on its behalf by:

Nigel Heminsley
Director
Registered Company No. 04470193