Company Registration No. 10957946 (England and Wales)
Henley Alexander Ltd
Unaudited accounts
for the year ended 31 July 2025
Henley Alexander Ltd
Unaudited accounts
Contents
Henley Alexander Ltd
Company Information
for the year ended 31 July 2025
Directors
Moctar ADELEKE
Nathalie ADELEKE
Company Number
10957946 (England and Wales)
Registered Office
Office 7 35-37 Ludgate Hill
London
EC4M 7JN
England
Henley Alexander Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
13,812
37,110
Creditors: amounts falling due within one year
(22,556)
(17,828)
Net current (liabilities)/assets
(2,947)
19,282
Total assets less current liabilities
(2,947)
20,286
Creditors: amounts falling due after more than one year
-
(14,608)
Net (liabilities)/assets
(2,947)
5,678
Called up share capital
100
100
Profit and loss account
(3,047)
5,578
Shareholders' funds
(2,947)
5,678
For the year ending 31 July 2025 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 23 April 2026 and were signed on its behalf by
Moctar ADELEKE
Director
Company Registration No. 10957946
Henley Alexander Ltd
Notes to the Accounts
for the year ended 31 July 2025
Henley Alexander Ltd is a private company, limited by shares, registered in England and Wales, registration number 10957946. The registered office is Office 7 35-37 Ludgate Hill, London, EC4M 7JN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Henley Alexander Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
819
1,833
Taxes and social security
116
1,146
Other creditors
21,321
4,835
Loans from directors
-
9,714
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).