J. Hennessy Ltd

Registered number: 07893564

	2025	2024
	£	£
Fixed assets	51,317	51,923

Current assets	63,109	62,291
Prepayments and accrued income	7,428	7,283
Creditors: Amounts Falling Due Within One Year	(35,008 )	(22,775 )

NET CURRENT ASSETS	35,529	46,799

TOTAL ASSETS LESS CURRENT LIABILITIES	86,846	98,722

Accruals and deferred income	(631 )	(951 )

NET ASSETS	86,215	97,771

CAPITAL AND RESERVES	86,215	97,771

Notes

1. General Information

J. Hennessy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07893564 . The registered office is 42 Lamberts Field Bourton On The Water, Cheltenham, Gloucestershire, GL54 2EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 12)

3. Directors Advances, Credits and Guarantees

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr John Hennessy	9,717	3,322	10,209	-	2,830

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Hennessy

Director

22/07/2026