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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 THEYEARENDED31 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