HENDRON LTD

Company Registration Number:
NI680282 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

HENDRON LTD

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

HENDRON LTD

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 19,671 15,375
Total fixed assets: 19,671 15,375
Current assets
Stocks: 36,150 63,140
Debtors:   513,057 936,036
Cash at bank and in hand: 8 66,096
Total current assets: 549,215 1,065,272
Creditors: amounts falling due within one year:     (978,530)
Net current assets (liabilities): 549,215 86,742
Total assets less current liabilities: 568,886 102,117
Creditors: amounts falling due after more than one year:   (465,888)
Total net assets (liabilities): 102,998 102,117
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 102,996 102,115
Shareholders funds: 102,998 102,117

The notes form part of these financial statements

HENDRON LTD

Balance sheet statements

For the year ending 30 June 2026 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 01 July 2026
and signed on behalf of the board by:

Name: D Hendron
Status: Director

The notes form part of these financial statements

HENDRON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HENDRON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 6 5

HENDRON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Tangible Assets

Total
Cost £
At 01 July 2025 25,000
Additions 9,214
At 30 June 2026 34,214
Depreciation
At 01 July 2025 9,625
Charge for year 4,918
At 30 June 2026 14,543
Net book value
At 30 June 2026 19,671
At 30 June 2025 15,375