Henderson Maritime Services Limited

Registered number: 08996329

	2026	2025
	£	£
Fixed assets	63,293	959

Current assets	44,914	29,038
Prepayments and accrued income	21,844	1,750
Creditors: Amounts Falling Due Within One Year	(27,639 )	(22,281 )

NET CURRENT ASSETS	39,119	8,507

TOTAL ASSETS LESS CURRENT LIABILITIES	102,412	9,466

Creditors: Amounts Falling Due After More Than One Year	(82,344 )	-
Accruals and deferred income	(910 )	(910 )

NET ASSETS	19,158	8,556

CAPITAL AND RESERVES	19,158	8,556

Notes

1. General Information

Henderson Maritime Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08996329 . The registered office is Stanhope House, Mark Rake, Bromborough, Wirral, CH62 2DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Capital Commitments

	2026	2025
	£	£
At the end of the period	-	8,494

At the end of the period, the company had capital commitments contracted for but not provided in these financial statements

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Henderson

Director

20/07/2026