REGISTERED NUMBER: 06473724 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

HENDON CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr I M Harding

Mrs G Harding

SECRETARY:

Mrs G Harding

REGISTERED OFFICE:

2 Pakyns Court

Albourne Road

Hurstpierpoint

West Sussex

BN6 9ET

REGISTERED NUMBER:

06473724 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

1,781

2,832

CURRENT ASSETS

Debtors

5

27,444

26,049

Cash at bank

89,274

46,897

116,718

72,946

CREDITORS

Amounts falling due within one year

6

68,374

21,137

NET CURRENT ASSETS

48,344

51,809

TOTAL ASSETS LESS CURRENT LIABILITIES

50,125

54,641

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

50,025

54,541

SHAREHOLDERS' FUNDS

50,125

54,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th December 2025 and were signed on its behalf by:

Mr I M Harding - Director

Mrs G Harding - Director

1.	STATUTORY INFORMATION

Hendon Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st April 2024

and 31st March 2025

3,023

7,684

10,707

DEPRECIATION

At 1st April 2024

638

7,237

7,875

Charge for year

604

447

1,051

At 31st March 2025

1,242

7,684

8,926

NET BOOK VALUE

At 31st March 2025

1,781

-

1,781

At 31st March 2024

2,385

447

2,832

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

26,631

25,281

Other debtors

813

768

27,444

26,049

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

64,483

14,334

Other creditors

3,891

6,803

68,374

21,137

7.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors due to their 100% ownership of the issued share capital.