Registered number
10148856
Henry 88 Limited
Filleted Accounts
30 April 2025

Henry 88 Limited
Registered number: | 10148856
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,641 |  |  | 4,284
Current assets |  |  | 7,792 |  |  | 6,555
Prepayments and accrued income |  |  | 2,951 |  |  | 2,905
|  |  | 10,743 |  |  | 9,460
Creditors: amounts falling due within one year |  |  | (7,643) |  |  | (5,293)
Net current assets |  |  |  | 3,100 |  |  | 4,167
Total assets less current liabilities |  |  |  | 6,741 |  |  | 8,451
Accruals and deferred income |  |  |  | (3,376) |  |  | (3,590)
Net assets |  |  |  | 3,365 |  |  | 4,861
Capital and reserves |  |  |  | 3,365 |  |  | 4,861
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Firs Parade, Matlock, Derbyshire, DE4 3AS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr H C H Au-Yeung
Director
Approved by the board on 7 January 2026

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