Company Registration No. 13773680 (England and Wales)
Henderson Forensics Limited
Unaudited accounts
for the year ended 31 March 2025
Henderson Forensics Limited
Unaudited accounts
Contents
Henderson Forensics Limited
Company Information
for the year ended 31 March 2025
Directors
Daniel Henderson
Daniel Henderson
Company Number
13773680 (England and Wales)
Registered Office
The Forge
Blisworth Hill Farm
Stoke Road
Blisworth, Northamptonshire
NN7 3DB
United Kingdom
Henderson Forensics Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,817
3,947
Cash at bank and in hand
11,188
3,435
Creditors: amounts falling due within one year
(7,033)
(2,430)
Net current assets
25,648
2,609
Called up share capital
1
1
Profit and loss account
29,464
6,555
Shareholders' funds
29,465
6,556
For the 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. 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 9 December 2025 and were signed on its behalf by
Daniel Henderson
Director
Company Registration No. 13773680
Henderson Forensics Limited
Notes to the Accounts
for the year ended 31 March 2025
Henderson Forensics Limited is a private company, limited by shares, registered in England and Wales, registration number 13773680. The registered office is The Forge, Blisworth Hill Farm, Stoke Road, Blisworth, Northamptonshire , NN7 3DB, United Kingdom.
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.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
three years straight line
Computer equipment
three years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
1,648
4,826
6,474
Additions
1,437
569
339
2,345
At 31 March 2025
1,437
2,217
5,165
8,819
At 1 April 2024
-
475
2,052
2,527
Charge for the year
245
565
1,665
2,475
At 31 March 2025
245
1,040
3,717
5,002
At 31 March 2025
1,192
1,177
1,448
3,817
At 31 March 2024
-
1,173
2,774
3,947
Henderson Forensics Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
4,801
1,604
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,715
1,079
7
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed by the directors are included within other debtors and are repayable on demand. Interest of £159.86 has been charged.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).