31 December 2024 false No description of principal activity Taxfiler 2024.6 16157354business:PrivateLimitedCompanyLtd2024-12-312025-12-31 161573542024-12-30 161573542024-12-312025-12-31 16157354business:AuditExempt-NoAccountantsReport2024-12-312025-12-31 16157354business:FilletedAccounts2024-12-312025-12-31 161573542025-12-31 16157354business:Director12024-12-312025-12-31 16157354business:RegisteredOffice2024-12-312025-12-31 16157354core:WithinOneYear2025-12-31 16157354core:AfterOneYear2025-12-31 16157354core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16157354core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16157354core:PreviouslyStatedAmount2025-12-31 16157354business:SmallEntities2024-12-312025-12-31 16157354countries:EnglandWales2024-12-312025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16157354 (England and Wales)
Hendon Way Court Limited Unaudited accounts for the period from 31 December 2024 to 31 December 2025
Hendon Way Court Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hendon Way Court Limited Company Information for the period from 31 December 2024 to 31 December 2025
Director
Umer Hayat
Company Number
16157354 (England and Wales)
Registered Office
8 Barnacre Close Uxbridge Middlesex UB8 3TD England
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Hendon Way Court Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Inventories
3,499,528 
Debtors
4
7,869 
Cash at bank and in hand
264,977 
3,772,374 
Creditors: amounts falling due within one year
5
(15,175)
Net current assets
3,757,199 
Total assets less current liabilities
3,757,199 
Creditors: amounts falling due after more than one year
6
(4,063,452)
Net liabilities
(306,253)
Capital and reserves
Called up share capital
100 
Profit and loss account
(306,353)
Shareholders' funds
(306,253)
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2026 and were signed on its behalf by
Umer Hayat Director Company Registration No. 16157354
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Hendon Way Court Limited Notes to the Accounts for the period from 31 December 2024 to 31 December 2025
1
Statutory information
Hendon Way Court Limited is a private company, limited by shares, registered in England and Wales, registration number 16157354. The registered office is 8 Barnacre Close, Uxbridge, Middlesex, UB8 3TD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
4,406 
Accrued income and prepayments
3,463 
7,869 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
13,600 
Accruals
1,575 
15,175 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
2,429,999 
Amounts owed to group undertakings and other participating interests
1,559,809 
Loans from directors
73,644 
4,063,452 
7
Average number of employees
During the period the average number of employees was 0.
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