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Registration number: 10942597

Henderson And Crowe Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Henderson And Crowe Holdings Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Henderson And Crowe Holdings Limited

Company Information

Director | Mr Edward Geoffrey Henderson

Registered office | 16 Johns Road Radcliffe Nottinghamshire NG12 2GW

Accountants | Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Henderson And Crowe Holdings Limited

Director's Report for the Year Ended 31 August 2025

The director presents his report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Edward Geoffrey Henderson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 May 2026

......................................... Mr Edward Geoffrey Henderson Director

Henderson And Crowe Holdings Limited

(Registration number: 10942597)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 778,762 | 1,006,985
Prepayments and accrued income | - | 50,000
Creditors: Amounts falling due within one year | (105,295) | (146,163)
Total assets less current liabilities | 673,467 | 910,822
Accruals and deferred income | (2,500) | (47,050)
| 670,967 | 863,772
Capital and reserves | 670,967 | 863,772

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Johns Road
Radcliffe
Nottinghamshire
NG12 2GW

These financial statements were authorised for issue by the director on 6 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

Henderson And Crowe Holdings Limited

(Registration number: 10942597)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 May 2026

......................................... Mr Edward Geoffrey Henderson Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.