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Company Registration No. 15326027 (England and Wales)
Henson Waithe Ltd Unaudited accounts for the year ended 31 December 2025
Henson Waithe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Henson Waithe Ltd Company Information for the year ended 31 December 2025
Director
Ottey Stephenson
Company Number
15326027 (England and Wales)
Registered Office
204 Brigstock Road Thornton Heath Surrey CR7 7JD England
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Henson Waithe Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,992
-
Current assets
Debtors
5
23,132
3,337
Cash at bank and in hand
2,053
1,103
25,185
4,440
Creditors: amounts falling due within one year
6
(29,376)
-
Net current (liabilities)/assets
(4,191)
4,440
Total assets less current liabilities
(199)
4,440
Creditors: amounts falling due after more than one year
7
-
(7,021)
Net liabilities
(199)
(2,581)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(200)
(2,582)
Shareholders' funds
(199)
(2,581)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 20 January 2026 and were signed on its behalf by
Ottey Stephenson Director Company Registration No. 15326027
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Henson Waithe Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Henson Waithe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15326027. The registered office is 204 Brigstock Road, Thornton Heath, Surrey, CR7 7JD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
-
-
-
Additions
1,109
4,442
5,551
At 31 December 2025
1,109
4,442
5,551
Depreciation
Charge for the year
342
1,217
1,559
At 31 December 2025
342
1,217
1,559
Net book value
At 31 December 2025
767
3,225
3,992
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Henson Waithe Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,370
3,337
Amounts due from group undertakings etc.
1,343
-
Other debtors
61
-
16,774
3,337
Amounts falling due after more than one year
Other debtors
6,358
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,246
-
Trade creditors
32
-
Taxes and social security
598
-
Accruals
25,500
-
29,376
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
2,250
Loans from directors
-
4,771
-
7,021
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Advances, credits and guarantee
-
6,358
-
6,358
-
6,358
-
6,358
During the year, the company advance an unsecured loan of £6,358 to a director of the company. The loan is interest free and has no fixed date for repayment. The caarying balance of the loan is included in current asset
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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