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Registered number: 08521553
Henners Construction Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Henners Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
DIRECTORS
Ian Stewart Russel Henry
Belinda Clare Henry
REGISTERED OFFICE
82 Elgin Road
Poole
Dorset
BH14 8QX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08521553
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Henners Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Henners Construction Limited

BALANCE SHEET AT 31 May 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 16,548 |  |  |  | 22,064
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 19,773 |  |  |  | 5,354 |  |
Cash at bank and in hand |  |  |  | 85,729 |  |  |  | 6,468 |  |
|  |  |  | 105,502 |  |  |  | 11,822 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 103,307 |  |  |  | 29,509 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 2,195 |  |  |  | (17,687)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 18,743 |  |  |  | 4,377
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 3,144 |  |  |  | 4,192
NET ASSETS |  |  |  |  |  | 15,599 |  |  |  | 185
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 15,499 |  |  |  | 85
SHAREHOLDERS' FUNDS |  |  |  |  |  | 15,599 |  |  |  | 185
For the year ending 31 May 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 3 January 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ian Stewart Russel Henry |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Henners Construction Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 1 June 2024 |  | 21,252 |  | 42,885 |  | 1,274 |  | 65,411
At 31 May 2025 |  | 21,252 |  | 42,885 |  | 1,274 |  | 65,411
Depreciation |  |  |  |  |  |  |  |
At 1 June 2024 |  | 19,910 |  | 22,981 |  | 456 |  | 43,347
For the year |  | 335 |  | 4,976 |  | 205 |  | 5,516
At 31 May 2025 |  | 20,245 |  | 27,957 |  | 661 |  | 48,863
Net Book Amounts |  |  |  |  |  |  |  |
At 31 May 2025 |  | 1,007 |  | 14,928 |  | 613 |  | 16,548
At 31 May 2024 |  | 1,342 |  | 19,904 |  | 818 |  | 22,064

Henners Construction Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 10 |  | -
VAT |  |  |  | 15,551 |  | -
PAYE control |  |  |  | - |  | 82
Prepayments |  |  |  | 1,051 |  | 943
Directors current account |  |  |  | 3 |  | 4,329
|  |  |  | 16,615 |  | 5,354

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 16,081 |  | 1,928
VAT |  |  |  | - |  | 21,294
PAYE control |  |  |  | 1,174 |  | -
Trade creditors |  |  |  | 83,615 |  | 4,074
Accruals |  |  |  | 2,437 |  | 2,213
|  |  |  | 103,307 |  | 29,509

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 3,144 |  | 4,192
|  |  |  | 3,144 |  | 4,192

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
80 Ordinary shares of £1 each |  |  |  | 80 |  | 80
20 Class B shares of £1 each |  |  |  | 20 |  | 20
|  |  |  | 100 |  | 100