Henry's Townhouse Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 11408073

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,756		-
Cash at bank and in hand		-		11,338

		7,756		11,338
Creditors: Amounts Falling Due Within One Year	5	(1,620 )		(4,558 )

NET CURRENT ASSETS (LIABILITIES)			6,136		6,780

TOTAL ASSETS LESS CURRENT LIABILITIES			6,136		6,780

NET ASSETS			6,136		6,780

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			6,036		6,680

SHAREHOLDERS' FUNDS			6,136		6,780

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Steven Ross Collins

Director

19/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Henry's Townhouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11408073 . The registered office is 17 Bulstrode Street, London, W1U 2JH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	7,756	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	-	2,625
Director's loan account	1,620	1,933

	1,620	4,558

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

At the financial year end the company owed Steven Collins £1,620 (2024: £1,933).