Sean Henry Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06179011 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

SEAN HENRY LIMITED

Page

Balance Sheet

1

Chartered Accountants' Report

4

FIXED ASSETS

141,779

147,412

CURRENT ASSETS

196,225

75,544

CREDITORS

Amounts falling due within one year

(187,758

)

(42,000

)

NET CURRENT ASSETS

8,467

33,544

TOTAL ASSETS LESS CURRENT
LIABILITIES

150,246

180,956

CAPITAL AND RESERVES

150,246

180,956

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sean Henry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06179011

Registered office:

Wheely Down House

Wheely Down Road

Warnford

Hampshire

SO32 3LG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

as

restated

£

S E Henry

Balance outstanding at start of year

12,437

17,858

Amounts advanced

(41,106

)

(42,087

)

Amounts repaid

61,109

36,666

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

32,440

12,437

Mrs H J Henry

Balance outstanding at start of year

895

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

895

There are no formal repayment terms on these loans and they are interest free.

4.	PRIOR YEAR ADJUSTMENT

The company has adopted FRS105 for the first time in the year ended 31st March 2026. The effect of the transition from FRS102 1A is that deferred tax is no longer required to be recognised. Previously recognised deferred tax has been removed from the restated 2025 accounts.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by:

S E Henry - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sean Henry Limited for the year ended 31 March 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Sean Henry Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sean Henry Limited and state those matters that we have agreed to state to the Board of Directors of Sean Henry Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sean Henry Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Sean Henry Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sean Henry Limited. You consider that Sean Henry Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sean Henry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Maven Accountants Limited

PO Box 1882

Southampton

Hampshire

SO15 9JZ

30 June 2026