2024-09-01 2025-08-31 06342815 Henderson Mines Research Ltd false 06342815 2024-09-01 2025-08-31 06342815 uk-bus:Director1 2024-09-01 2025-08-31 06342815 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06342815 uk-bus:Micro-entities 2024-09-01 2025-08-31 06342815 uk-bus:FullAccounts 2024-09-01 2025-08-31 06342815 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06342815 2024-09-01 06342815 2025-08-31 06342815 2024-08-31 xbrli:pure iso4217:GBP 06342815 2023-09-01 2024-08-31

Company Registration Number: 06342815 (England and Wales)
06342815
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
Henderson Mines Research Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Darryll Henderson
2024-09-01
Henderson Mines Research Ltd Unaudited Filleted Financial Statement For the year ended 31 August 2025

Henderson Mines Research Ltd Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Henderson Mines Research Ltd Company Information For the year ended 31 August 2025

Directors |  | Cathy Seeney
|  | Darryll Henderson
Company number |  | 06342815
Registered office |  | 60 Meneage Street
|  | Helston
|  | Cornwall
|  | TR13 8QY
Accountant |  |
Kitchen and Brown Accountants Ltd 40 Coinagehall Street Helston Cornwall TR13 8EQ

Henderson Mines Research Ltd Statement of Financial Position For the year ended 31 August 2025

2025-08-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 567 |  | 1,892
Current assets |  | 182,360 |  | 221,182
Cash in hand/bank |  | 139,017 |  | 173,512
Prepayments and accrued income |  | 513 |  | 459
Creditors: Amounts falling due within one year |  | (8,508) |  | (28,974)
Net current assets/(liabilities) |  | 174,364 |  | 192,667
Total assets less current liabilities |  | 174,931 |  | 194,559
Net assets/(liabilities) |  | 174,931 |  | 194,559
Capital and reserves |  | 174,931 |  | 194,559
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 174,929 |  | 194,557
Shareholder's fund |  | 174,931 |  | 194,559
(1) General information
The company is a private company limited by shares and is registered in England and Wales with company registration number 06342815. The address of the registered office is 60 Meneage Street, Helston, Cornwall, TR13 8QY.
(2) Directors advances, credit and guarantees
At the year-end, the director loan balance is overdrawn by £27,748 (2024: £27,317). The loan is unsecured and repayable on demand. Interest has been charged at the official rate.
(3) Average number of employees
During the year, the average number of employees including director was 2 (2024 : 2)
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 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. 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 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.
Approved by the board of directors on 02 January 2026 and signed on behalf of the board by: 2026-01-02
.............................
Darryll Henderson (Director)
Company registration number. 06342815