Henderson Property Management Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11469247

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,712		4,699

			1,712		4,699
CURRENT ASSETS
Debtors	5	352,625		362,024
Cash at bank and in hand		-		8,587

		352,625		370,611
Creditors: Amounts Falling Due Within One Year	6	(371,187 )		(475,865 )

NET CURRENT ASSETS (LIABILITIES)			(18,562 )		(105,254 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,850 )		(100,555 )

NET LIABILITIES			(16,850 )		(100,555 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(16,851 )		(100,556 )

SHAREHOLDERS' FUNDS			(16,850)		(100,555)

Page 1

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Henderson Property Management Solutions Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms April Mizzi

Director

29 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Henderson Property Management Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11469247 . The registered office is Suite 3 The Maltings, Locks Hill, Rochford, Essex, SS4 1BB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33.33% Straight line

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 3 (2024: 3)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 August 2024	19,038

As at 31 July 2025	19,038

Depreciation
As at 1 August 2024	14,339
Provided during the period	2,987

As at 31 July 2025	17,326

Net Book Value
As at 31 July 2025	1,712

As at 1 August 2024	4,699

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Henderson Property Management Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	210,218	259,513
Other debtors	142,407	102,511

	352,625	362,024

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	170,006	303,028
Bank loans and overdrafts	28,854	35,712
Other creditors	155,675	117,617
Taxation and social security	16,652	19,508

	371,187	475,865

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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