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HENDZEL DESIGN LIMITED

Registered Number
09630173
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

HENDZEL DESIGN LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | HENDZEL, Janusz Tomasz

Registered Address | Tb-01, Unit 8, Harrington Way
| London
| SE18 5NR

Registered Number | 09630173 (England and Wales)

HENDZEL DESIGN LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 8,928 |  | 12,540
Current Assets |  | 201,936 |  | 210,017
Creditors amounts falling due within one year |  | (177,098) |  | (187,527)
Net current assets (liabilities) |  | 24,838 |  | 22,490
Total assets less current liabilities |  | 33,766 |  | 35,030
Creditors amounts falling due after one year |  | (30,900) |  | (31,567)
Accruals and deferred income |  | - |  | (633)
Net assets (liabilities) |  | 2,866 |  | 2,830
Capital and reserves |  | 2,866 |  | 2,830

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 3).

- Directors advances, credits and guarantees

  At the Balance Sheet date, the director's loan account was overdrawn by £50,307 which is included under other debtors.

The financial statements were approved and authorised for issue by the Director on 27 February 2026, and are signed on its behalf by:
HENDZEL, Janusz Tomasz Director Registered Company No. 09630173