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Hentronix Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025
Registration number: 09057707

Hentronix Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Hentronix Ltd

Company Information

Directors | E J Dean S J Dean

Registered office | 1 Skimmel Bridge Tremethick Cross Penzance Cornwall TR20 8UG

Accountants | Withers Steele Limited Chartered Accountants6 Oaklands Court Tiverton Way Tiverton Business Park Tiverton Devon EX16 6TG

Hentronix Ltd

(Registration number: 09057707)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 154,843 | 160,254
Current assets | 15,229 | 43,928
Prepayments and accrued income | 222 | 365
Creditors: Amounts falling due within one year | (182,284) | (32,695)
Net current (liabilities)/assets | (166,833) | 11,598
Total assets less current liabilities | (11,990) | 171,852
Creditors: Amounts falling due after more than one year | - | (141,829)
| (11,990) | 30,023
Capital and reserves | (11,990) | 30,023

Hentronix Ltd

(Registration number: 09057707)
Balance Sheet as at 31 May 2025

1 | General information

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

The address of its registered office is:
1 Skimmel Bridge
Tremethick Cross
Penzance
Cornwall
TR20 8UG
England

These financial statements were authorised for issue by the Board on 13 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2026 and signed on its behalf by:

......................................... E J Dean Director
......................................... S J Dean Director