Company Registration No. 13040285 (England and Wales)
W.E.HENLEY SERVICES LTD.
Unaudited Financial Statements
for the year ended 31 March 2025
W.E.HENLEY SERVICES LTD.
Unaudited Financial Statements
Contents
W.E.HENLEY SERVICES LTD.
Company Information
for the year ended 31 March 2025
Directors
Tajinder Singh BHALLA
Mandeep Kaur BHALLA
Company Number
13040285 (England and Wales)
Registered Office
LARKFIELD HOUSE
SCHOOL ROAD
WINDLESHAM
GU20 6PB
ENGLAND
Accountants
Zeal Resolution LTD
234 Uxbridge Road
Hampton Hill
Hampton
Middlesex
TW12 1AY
W.E.HENLEY SERVICES LTD.
Statement of financial position
as at 31 March 2025
Tangible assets
1,098
5,105
Cash at bank and in hand
74,108
83,125
Creditors: amounts falling due within one year
(59,575)
(68,328)
Net current assets
17,083
14,797
Called up share capital
90
2
Profit and loss account
18,091
19,900
Shareholders' funds
18,181
19,902
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 16 December 2025 and were signed on its behalf by
Tajinder Singh BHALLA
Director
Company Registration No. 13040285
W.E.HENLEY SERVICES LTD.
Notes to the Accounts
for the year ended 31 March 2025
W.E.HENLEY SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 13040285. The registered office is LARKFIELD HOUSE, SCHOOL ROAD, WINDLESHAM, GU20 6PB, ENGLAND.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
2,550
-
W.E.HENLEY SERVICES LTD.
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,574
7,428
Loans from directors
25,889
28,686
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).