Henvor Group Ltd 12242047 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Fitting of loft insulation Digita Accounts Production Advanced 6.30.9574.0 true 12242047 2024-11-01 2025-10-31 12242047 2025-10-31 12242047 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 12242047 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 12242047 bus:Micro-entities 2024-11-01 2025-10-31 12242047 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12242047 bus:FilletedAccounts 2024-11-01 2025-10-31 12242047 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12242047 bus:RegisteredOffice 2024-11-01 2025-10-31 12242047 bus:Director1 2024-11-01 2025-10-31 12242047 bus:Director2 2024-11-01 2025-10-31 12242047 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12242047 bus:Agent1 2024-11-01 2025-10-31 12242047 countries:AllCountries 2024-11-01 2025-10-31 12242047 2023-11-01 2024-10-31 12242047 2024-10-31 12242047 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12242047 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 12242047

Henvor Group Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Henvor Group Ltd

Contents

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

Henvor Group Ltd

Company Information

Directors | Mrs Laura Jayne Morris Mr Robert William Morris

Registered office | 17 Bryn Varteg Bryn Port Talbot Wales SA13 2RJ

Accountants | Beechwood Accounting NE Ltd T/A AIMS 80 Beechwood Gdns Gateshead Tyne & Wear NE11 0DA

Henvor Group Ltd

(Registration number: 12242047)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 11,695 | 5,203
Current assets | 52,446 | 17,642
Creditors: Amounts falling due within one year | (41,321) | (11,816)
Net current assets | 11,125 | 5,826
Total assets less current liabilities | 22,820 | 11,029
Creditors: Amounts falling due after more than one year | (18,385) | (24,001)
Accruals and deferred income | - | (300)
| 4,435 | (13,272)
Capital and reserves | 4,435 | (13,272)

1 | General information

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

The address of its registered office is:
17 Bryn Varteg
Bryn
Port Talbot
SA13 2RJ
Wales

These financial statements were authorised for issue by the Board on 11 February 2026.

2 | Staff numbers

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

For the financial year ending 31 October 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.

Henvor Group Ltd

(Registration number: 12242047)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 11 February 2026 and signed on its behalf by:

......................................... Mrs Laura Jayne Morris Director
......................................... Mr Robert William Morris Director