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Company Registration No. 10225073 (England and Wales)
Henbury Heating Limited Unaudited accounts for the year ended 31 May 2026
Henbury Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Henbury Heating Limited Company Information for the year ended 31 May 2026
Director
Ryan Mole
Secretary
Ryan Mole
Company Number
10225073 (England and Wales)
Registered Office
3 Henbury Rise Corfe Mullen Poole Dorset BH21 3TE
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
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Henbury Heating Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
243
324
Current assets
Debtors
5
12,291
10,413
Cash at bank and in hand
367
208
12,658
10,621
Creditors: amounts falling due within one year
6
(5,670)
(10,725)
Net current assets/(liabilities)
6,988
(104)
Net assets
7,231
220
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,230
219
Shareholders' funds
7,231
220
For the year ending 31 May 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 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 and authorised for issue on 10 July 2026 and were signed on its behalf by
Ryan Mole Director Company Registration No. 10225073
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Henbury Heating Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Henbury Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 10225073. The registered office is 3 Henbury Rise, Corfe Mullen, Poole, Dorset, BH21 3TE.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Annual Reducing Balance
Deferred taxation
Deferred tax is provided on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
2,574
At 31 May 2026
2,574
Depreciation
At 1 June 2025
2,250
Charge for the year
81
At 31 May 2026
2,331
Net book value
At 31 May 2026
243
At 31 May 2025
324
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Henbury Heating Limited Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
236
519
Trade debtors
3,370
-
Other debtors
8,685
9,894
12,291
10,413
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,148
5,212
Taxes and social security
3,423
4,446
Accruals
1,099
1,067
5,670
10,725
7
Loans to directors
The director's loan account is interest-free and repayable on demand
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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