2024-01-01 2024-12-31 false Capium Accounts Production 1.1 13796761 2024-01-01 2024-12-31 13796761 bus:AbridgedAccounts 2024-01-01 2024-12-31 13796761 bus:Micro-entities 2024-01-01 2024-12-31 13796761 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13796761 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13796761 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13796761 2024-01-01 2024-12-31 13796761 2024-12-31 13796761 bus:RegisteredOffice 2024-01-01 2024-12-31 13796761 core:WithinOneYear 2024-12-31 13796761 core:AfterOneYear 2024-12-31 13796761 1 2024-01-01 2024-12-31 13796761 bus:Director1 2024-01-01 2024-12-31 13796761 bus:Director1 2024-12-31 13796761 bus:Director1 2023-01-01 2023-12-31 13796761 2023-01-01 13796761 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13796761 2023-01-01 2023-12-31 13796761 2023-12-31 13796761 core:WithinOneYear 2023-12-31 13796761 core:AfterOneYear 2023-12-31 13796761 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13796761 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 13796761 bus:OrdinaryShareClass1 2024-12-31 13796761 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 13796761 bus:OrdinaryShareClass1 2023-12-31 13796761 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13796761 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13796761 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13796761 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13796761 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13796761 core:Non-currentFinancialInstruments 2024-12-31 13796761 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13796761
England and Wales
HENDERSON HOT TUB MAINTENANCE LTD
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

HENDERSON HOT TUB MAINTENANCE LTD Contents Page For the year ended 31 December 2024
Statement of financial position | 1

HENDERSON HOT TUB MAINTENANCE LTD Statement of Financial Position As at 31 December 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 8,853 |  |  | 7,437 |
Creditors: amount falling due within one year |  | (7,751) |  |  | (6,448) |
Net current assets |  |  | 1,102 |  |  | 989
Total assets less current liabilities |  |  | 1,102 |  |  | 989
Net assets |  |  | 1,102 |  |  | 989
Capital and reserves |  |  | 1,102 |  |  | 989
NOTES TO THE ACCOUNTS General Information HENDERSON HOT TUB MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13796761, registration address 1 CASTLE RIGG, OTTERBURN , NEWCASTLE UPON TYNE, NE19 1NQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 3 (2023 : 3).
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 26 December 2025 and were signed by:
-------------------------------- Dean Thomas HENDERSON Director
1