Company Registration No. 09696722 (England and Wales)
Hendan Construction Ltd
Unaudited accounts
for the year ended 31 July 2025
Hendan Construction Ltd
Unaudited accounts
Contents
Hendan Construction Ltd
Company Information
for the year ended 31 July 2025
Directors
Mr Daniel Grant
Mr Henry Harkin
Company Number
09696722 (England and Wales)
Registered Office
Unit 11 Long Lane
Walton
Liverpool
L9 7BN
Accountants
SJH Accountancy Services
6 Moorbridge Close
Bootle
Liverpool
L30 7RL
Hendan Construction Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
35,694
14,502
Cash at bank and in hand
155,710
142,687
Creditors: amounts falling due within one year
(57,530)
(52,007)
Net current assets
185,350
129,279
Total assets less current liabilities
221,044
143,781
Creditors: amounts falling due after more than one year
(1,940)
(15,182)
Net assets
219,104
128,599
Called up share capital
100
100
Profit and loss account
219,004
128,499
Shareholders' funds
219,104
128,599
For the year ending 31 July 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 8 January 2026 and were signed on its behalf by
Mr Daniel Grant
Director
Company Registration No. 09696722
Hendan Construction Ltd
Notes to the Accounts
for the year ended 31 July 2025
Hendan Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09696722. The registered office is Unit 11 Long Lane, Walton, Liverpool, L9 7BN .
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
51,015
-
51,015
Additions
32,984
1,710
34,694
Disposals
(6,987)
-
(6,987)
At 31 July 2025
77,012
1,710
78,722
At 1 August 2024
36,513
-
36,513
Charge for the year
11,414
256
11,670
On disposals
(5,155)
-
(5,155)
At 31 July 2025
42,772
256
43,028
At 31 July 2025
34,240
1,454
35,694
At 31 July 2024
14,502
-
14,502
Hendan Construction Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
22,061
19,989
Other debtors
54,246
15,331
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,931
9,907
Taxes and social security
49,514
40,865
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
1,940
7,962
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).