1 March 2025 false No description of principal activity Taxfiler 2024.6 14692021 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14692021 2025-02-28 14692021 2025-03-01 2026-02-28 14692021 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14692021 business:FilletedAccounts 2025-03-01 2026-02-28 14692021 2026-02-28 14692021 business:Director1 2025-03-01 2026-02-28 14692021 business:Director2 2025-03-01 2026-02-28 14692021 business:RegisteredOffice 2025-03-01 2026-02-28 14692021 2025-02-28 14692021 core:WithinOneYear 2026-02-28 14692021 core:WithinOneYear 2025-02-28 14692021 core:AfterOneYear 2026-02-28 14692021 core:AfterOneYear 2025-02-28 14692021 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 14692021 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14692021 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 14692021 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14692021 core:PreviouslyStatedAmount 2026-02-28 14692021 core:PreviouslyStatedAmount 2025-02-28 14692021 business:SmallEntities 2025-03-01 2026-02-28 14692021 countries:EnglandWales 2025-03-01 2026-02-28 14692021 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14692021 (England and Wales)
Hendrina Ltd Unaudited accounts for the year ended 28 February 2026
Hendrina Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hendrina Ltd Company Information for the year ended 28 February 2026
Directors
C J Reinecke M H Reinecke
Company Number
14692021 (England and Wales)
Registered Office
Hay Barn Grange Farm Barns Turchil Road Cawston Rugby CV22 7FW
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Hendrina Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
97,000
91,386
Current assets
Cash at bank and in hand
6,188
6,113
Creditors: amounts falling due within one year
5
(2,279)
(2,347)
Net current assets
3,909
3,766
Total assets less current liabilities
100,909
95,152
Creditors: amounts falling due after more than one year
6
(95,000)
(95,000)
Net assets
5,909
152
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,907
150
Shareholders' funds
5,909
152
For the year ending 28 February 2026 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 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 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 of Directors and authorised for issue on 30 March 2026 and were signed on its behalf by
C J Reinecke Director Company Registration No. 14692021
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Hendrina Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Hendrina Ltd is a private company, limited by shares, registered in England and Wales, registration number 14692021. The registered office is Hay Barn Grange Farm Barns Turchil Road, Cawston, Rugby, CV22 7FW.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2026
£
Fair value at 1 March 2025
91,386
Net gain from fair value adjustments
5,614
At 28 February 2026
97,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
33
35
Loans from directors
46
312
Accruals
2,200
2,000
2,279
2,347
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Hendrina Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
75,000
55,000
Loans from directors
20,000
40,000
95,000
95,000
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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