Company registration number 10613172 (England and Wales)
HEN FELIN PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
HEN FELIN PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
21
105
Current assets
1,578
30,070
Creditors: amounts falling due within one year
6,230
(22,263)
Net current assets
7,808
7,807
Total assets less current liabilities
7,829
7,912
Net assets
7,829
7,912
Capital and reserves
7,829
7,912
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 28 February 2026, the directors had an advance of £8,344. This was repaid after the year end
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Hen Felin Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Mill, Maenan, Llanrwst, LL26 0UN.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HEN FELIN PROPERTY MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 August 2026 and are signed on its behalf by:
Mr S J D'Henin
Director
Company registration number 10613172 (England and Wales)