Companies House 2024-11-01 2025-10-31 false 00376722 2025-10-31 00376722 2024-11-01 2025-10-31 00376722 2023-11-01 2024-10-31 00376722 uk-bus:Director1 2024-11-01 2025-10-31 00376722 uk-bus:Director2 2024-11-01 2025-10-31 00376722 2024-11-01 2025-10-31 00376722 uk-bus:Micro-entities 2024-11-01 2025-10-31 00376722 uk-bus:FullAccounts 2024-11-01 2025-10-31 00376722 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 00376722 2024-10-31 00376722 uk-core:WithinOneYear 2025-10-31 00376722 uk-core:WithinOneYear 2024-10-31 00376722 uk-core:AfterOneYear 2025-10-31 00376722 1 2024-11-01 2025-10-31 00376722 2 2024-11-01 2025-10-31 00376722 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 00376722

W S HENDERSON & SON,LIMITED

Micro-entity Accounts

31 October 2025

## W S HENDERSON & SON,LIMITED Registered Number 00376722

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,798 | 3,157
Current Assets |  | 38,662 | 38,757
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (24,745) | (17,884)
Net current assets (liabilities) |  | 13,917 | 20,873
Total assets less current liabilities |  | 16,715 | 24,030
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 16,715 | 24,030
Capital and reserves |  | 16,715 | 24,030

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 March 2026

And signed on their behalf by:
S C Waring, Director

## W S HENDERSON & SON,LIMITED Registered Number 00376722

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1