Henners Group Limited

Registered number: 12964231

	2025	2024
	£	£
Fixed assets	7,734	12,494

Current assets	68,555	96,599
Prepayments and accrued income	37,460	11,667
Creditors: Amounts Falling Due Within One Year	(112,947 )	(120,758 )

NET CURRENT LIABILITIES	(6,932 )	(12,492 )

TOTAL ASSETS LESS CURRENT LIABILITIES	802	2

NET ASSETS	802	2

CAPITAL AND RESERVES	802	2

Notes

1. General Information

Henners Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12964231 . The registered office is The Sycamores, Holt Road, Thornage, Holt, NR25 7QB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Ms Emma-Louise Frost	82,198	27,625	67,954	-	41,869

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 her 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

Ms Emma-Louise Frost

Director

27 July 2026