Company registration number: 10830179
Annual report and unaudited financial statements
for the year ended 30 June 2025
for
Hennessey Lifestyle Limited
Pages for filing with the Registrar
Company registration number: 10830179
Hennessey Lifestyle Limited
Balance sheet
as at 30 June 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 20,952 27,063
20,952 27,063
Current assets
Stocks 9,826 9,974
Debtors 5 1,654 2,364
Cash at bank and in hand 1,681 1,515
13,161 13,853
Creditors: amounts falling due within one year
6 (91,846) (95,686)
Net current liabilities (78,685) (81,833)
Total assets less current liabilities (57,733) (54,770)
Creditors: Amounts falling due after more than one year
7 (16,853) (28,665)
NET LIABILITIES (74,586) (83,435)
Capital and reserves
Called up share capital 2 2
Profit and loss account (74,588) (83,437)
TOTAL EQUITY (74,586) (83,435)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10830179
Hennessey Lifestyle Limited
Balance sheet - continued
as at 30 June 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Hennessey, Director
24 June 2026
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Hennessey Lifestyle Limited
Notes to the financial statements
for the year ended 30 June 2025
1 Company information
Hennessey Lifestyle Limited is a private company registered in England and Wales. Its registered number is 10830179. The company is limited by shares. Its registered office is Overland Business Park, Sudbury Road, Bury St Edmunds, Suffolk, IP30 0UL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and Machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Hennessey Lifestyle Limited
Notes to the financial statements - continued
for the year ended 30 June 2025
2 Accounting policies - continued
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 4).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 July 2024 73,488
Additions 767
At 30 June 2025 74,255
Depreciation
At 1 July 2024 46,425
Charge for year 6,878
At 30 June 2025 53,303
Net book value
At 30 June 2025 20,952
At 30 June 2024 27,063
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Hennessey Lifestyle Limited
Notes to the financial statements - continued
for the year ended 30 June 2025
5 Debtors
2025 2024
£ £
Trade debtors 448 381
Other debtors 1,206 1,983
1,654 2,364
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 3,409 3,409
Hire purchase and finance leases 8,403 8,403
Trade creditors 28,711 31,073
Other creditors 51,323 52,562
Social security and other tax - 239
91,846 95,686
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 13,352 16,761
Hire purchase and finance leases 3,501 11,904
16,853 28,665
8 Controlling party
The controlling party is Mr J Hennessey.
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