HOFMANNS HENLEY LIMITED

Company Registration Number:
07235793 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

HOFMANNS HENLEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

HOFMANNS HENLEY LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 132,008 135,476
Investments:   0 0
Total fixed assets: 132,008 135,476
Current assets
Stocks: 1,966,321 1,873,538
Debtors:   132,855 243,023
Cash at bank and in hand: 312,247 241,407
Investments:   0 0
Total current assets: 2,411,423 2,357,968
Creditors: amounts falling due within one year:   (694,370) (626,276)
Net current assets (liabilities): 1,717,053 1,731,692
Total assets less current liabilities: 1,849,061 1,867,168
Creditors: amounts falling due after more than one year:   (1,485,320) (1,503,791)
Provision for liabilities: 0 0
Total net assets (liabilities): 363,741 363,377
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 363,641 363,277
Shareholders funds: 363,741 363,377

The notes form part of these financial statements

HOFMANNS HENLEY LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 May 2026
and signed on behalf of the board by:

Name: Chris Randall
Status: Director

The notes form part of these financial statements

HOFMANNS HENLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOFMANNS HENLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 20 18

HOFMANNS HENLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 234,458
Additions 27,331
Disposals (5,380)
Revaluations 0
Transfers 0
At 31 December 2025 256,409
Depreciation
At 01 January 2025 98,982
Charge for year 30,799
On disposals (5,380)
Other adjustments 0
At 31 December 2025 124,401
Net book value
At 31 December 2025 132,008
At 31 December 2024 135,476