HENDO AND CO LTD Filleted Accounts Cover
HENDO AND CO LTD
Company No. 10984383
Unaudited Accounts
30 September 2025
HENDO AND CO LTD Balance Sheet Registrar
at
30 September 2025
Company No.
10984383
2025
2024
£
£
Fixed assets
489877
Current assets
252,575263,399
Prepayments and accrued income
95-
Creditors: Amounts falling due within one year
(68,132)
(77,508)
Net current assets
184,538185,891
Total assets less current liabilities
185,027186,768
Accruals and deferred income
(361)
(390)
184,666186,378
Capital and reserves
184,666
186,378
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
HENDO AND CO LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10984383
Its registered office is:
Newfrith House
21 Hyde Street
Winchester
Hampshire
SO23 7DR
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 January 2026 and signed on its behalf by:
N. HENDERSON - Director
HENDO AND CO LTD1098438330 September 202501 October 2024false14 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was that of the development of buiding projects. 109843832024-10-012025-09-30109843832025-09-30109843832024-09-3010984383core:WithinOneYear2025-09-3010984383core:WithinOneYear2024-09-30109843832023-10-012024-09-3010984383countries:UnitedKingdom2024-10-012025-09-3010984383bus:RegisteredOffice2024-10-012025-09-30109843832024-10-0110984383bus:Micro-entities2024-10-012025-09-3010984383bus:FullAccounts2024-10-012025-09-3010984383bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3010984383bus:Director22024-10-012025-09-3010984383bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure