HENLEY PAST PRACTICE LIMITED

Registered number: 7967835

	30 June 2026	31 March 2025
	£	£
Fixed assets	11,765	15,686

Current assets	317,305	4,260,313
Prepayments and accrued income	-	23,732
Creditors: Amounts Falling Due Within One Year	-	(3,938,295 )

NET CURRENT ASSETS	317,305	345,750

TOTAL ASSETS LESS CURRENT LIABILITIES	329,070	361,436

Accruals and deferred income	(3,200 )	(3,060 )

NET ASSETS	325,870	358,376

CAPITAL AND RESERVES	325,870	358,376

Notes

1. General Information

HENLEY PAST PRACTICE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7967835 . The registered office is 20 Warren Hill, Stadhampton, Oxford, OX44 7UT.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 4)

For the period ending 30 June 2026 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

Mrs Alexa Mcqueen-Turner

Director

30 July 2026