1 April 2025 false No description of principal activity Taxfiler 2024.6 13996711 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13996711 2025-03-31 13996711 2025-04-01 2026-03-31 13996711 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13996711 business:FilletedAccounts 2025-04-01 2026-03-31 13996711 2026-03-31 13996711 business:Director1 2025-04-01 2026-03-31 13996711 business:RegisteredOffice 2025-04-01 2026-03-31 13996711 2025-03-31 13996711 core:WithinOneYear 2026-03-31 13996711 core:WithinOneYear 2025-03-31 13996711 countries:EnglandWales 2025-04-01 2026-03-31 13996711 2024-04-01 2025-03-31 13996711 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13996711 (England and Wales)
He & Son's Ltd Unaudited accounts for the year ended 31 March 2026
He & Son's Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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He & Son's Ltd Company Information for the year ended 31 March 2026
Director
Chuntai He
Company Number
13996711 (England and Wales)
Registered Office
HAPPY GARDEN BARROW HILL STALBRIDGE STURMINSTER NEWTON DT10 2QX ENGLAND
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He & Son's Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
5,757
8,271
Prepayments and accrued income
470
3,167
Creditors: amounts falling due within one year
(26,578)
(32,534)
Net current liabilities
(20,351)
(21,096)
Total assets less current liabilities
(20,351)
(21,096)
Net liabilities
(20,351)
(21,096)
Capital and reserves
(20,351)
(21,096)
NOTES TO THE ACCOUNTS
1 Statutory information
He & Son's Ltd is a private company, limited by shares, registered in England and Wales, registration number 13996711. The registered office is HAPPY GARDEN BARROW HILL, STALBRIDGE, STURMINSTER NEWTON, DT10 2QX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2026
Chuntai He Director Company Registration No. 13996711
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