Company registration number:
14325962
HENDOX LTD
Unaudited filleted financial statements
31 August 2025
HENDOX LTD
Contents
Statement of financial position and notes to the financial statements
HENDOX LTD
Statement of financial position
31 August 2025
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2025 |
|
2024 |
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|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
1,805 |
|
9,987 |
|
|
|
|
|
|
|
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|
Creditors: amounts falling due within one year |
|
|
(
1,573) |
|
(
8,255) |
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|
|
|
|
_______ |
|
_______ |
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Net current assets |
|
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232 |
|
1,732 |
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_______ |
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_______ |
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Total assets less current liabilities |
|
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232 |
|
1,732 |
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|
|
|
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|
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Accruals and deferred income |
|
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- |
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(
1,500) |
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|
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|
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_______ |
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_______ |
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Net assets |
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232 |
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232 |
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_______ |
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_______ |
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Capital and reserves |
|
|
232 |
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232 |
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|
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_______ |
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_______ |
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Notes to the financial statements
HENDOX LTD
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
1
).
2.
Directors advances, credits and guarantees
The director’s loan account showed a debit balance of £1,706 at the year end (2025: £2,229 credit). The £1,706 debit balance was repaid in October 2025.
For the 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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 May 2026
, and are signed on behalf of the board by:
Mr Neel Dhokia
Director
Company registration number:
14325962
The company is a private company limited by shares, registered in England. The address of the registered office is Suite 201 Airivo, 69-75, Boston Manor Road, Brentford, TW8 9JJ.