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Registered Number 02568898

HENNINGS PROPERTY CENTRES LIMITED

Micro-entity Accounts

30 June 2025

## HENNINGS PROPERTY CENTRES LIMITED Registered Number 02568898

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,305,412 | 2,195,811
Current Assets |  | 255,489 | 256,706
Creditors: amounts falling due within one year |  | (23,920) | (20,125)
Net current assets (liabilities) |  | 231,569 | 236,581
Total assets less current liabilities |  | 2,536,981 | 2,432,392
Creditors: amounts falling due after more than one year |  | (92,044) | (106,134)
Provisions for liabilities |  | (262,183) | (234,683)
Accruals and deferred income |  | (1,170) | (1,170)
Total net assets (liabilities) |  | 2,181,584 | 2,090,405
Capital and reserves |  | 2,181,584 | 2,090,405

- For the year ending 30 June 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 6 March 2026

And signed on their behalf by:
Mr S Moir, Director

## HENNINGS PROPERTY CENTRES LIMITED Registered Number 02568898

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2