HENLEAZE BUSINESS CENTRE LIMITED

Registered Number
06419036
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

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


Director	HEAD, Robert William


Registered Number	06419036 (England and Wales)

HENLEAZE BUSINESS CENTRE LIMITED

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	3,621	4,845

Current Assets	120,654	95,442
Prepayments and accrued income	542	965
Creditors amounts falling due within one year	(13,980)	(5,333)
Net current assets (liabilities)	107,216	91,074

Total assets less current liabilities	110,837	95,919

Creditors amounts falling due after one year	(21,366)	(26,625)
Accruals and deferred income	(20,230)	(18,145)
Net assets (liabilities)	69,241	51,149
Capital and reserves	69,241	51,149

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 0 (previous period: 0).
Directors advances, credits and guarantees
The Director owed the business £30,852 as at 1 April 2024. During the year there were repayments of £31,340, and further advances of £12,062 (which includes interest charged at 2.25%). At the year end, the director owed the business £11,574 and this was repaid within 9 months of the year end.

The financial statements were approved and authorised for issue by the Director on 15 December 2025, and are signed on its behalf by:

HEAD, Robert William
Director
Registered Company No. 06419036