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Company Registration No. 03388543 (England and Wales)
Henniker Mews Residents' Association Limited Unaudited accounts for the year ended 30 September 2025
Henniker Mews Residents' Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Henniker Mews Residents' Association Limited Company Information for the year ended 30 September 2025
Directors
J.D.Hambro R.G.Simpson C.B.B. Simonsen J.P.Suckling Dr Hair's Proprietaries Limited H.J.C. Grievson
Secretary
Svedberg Law
Company Number
03388543 (England and Wales)
Registered Office
125 Sloane Street London SW1X 9AU
Accountants
Times Accountancy Services Limited Alcala, Rectory Lane Woodmansterne Surrey SM7 3NY
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Henniker Mews Residents' Association Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
92,320
92,335
Current assets
Debtors
5
3,352
3,247
Cash at bank and in hand
88,488
83,772
91,840
87,019
Creditors: amounts falling due within one year
6
(5,473)
(9,217)
Net current assets
86,367
77,802
Net assets
178,687
170,137
Capital and reserves
Called up share capital
105
105
Share premium
273,366
273,366
Profit and loss account
(94,784)
(103,334)
Shareholders' funds
178,687
170,137
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by
J.P.Suckling Director Company Registration No. 03388543
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Henniker Mews Residents' Association Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Henniker Mews Residents' Association Limited is a private company, limited by shares, registered in England and Wales, registration number 03388543. The registered office is 125 Sloane Street, London, SW1X 9AU.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
92,275
3,347
95,622
At 30 September 2025
92,275
3,347
95,622
Depreciation
At 1 October 2024
-
3,287
3,287
Charge for the year
-
15
15
At 30 September 2025
-
3,302
3,302
Net book value
At 30 September 2025
92,275
45
92,320
At 30 September 2024
92,275
60
92,335
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
101
249
Accrued income and prepayments
3,251
2,998
3,352
3,247
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Henniker Mews Residents' Association Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
523
657
Accruals
4,950
6,126
Deferred income
-
2,434
5,473
9,217
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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