Henwick Blackmere Limited

Registered Number: 15923589 Henwick Blackmere Limited
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	3,538	-
		3,538	-
Current assets
Debtors	4	2,625	-
Cash at bank and in hand		2	1
		2,627	1
Creditors: amount falling due within one year	5	(922,050)	-
Net current assets		(919,423)	1

Total assets less current liabilities		(915,885)	1
Net assets		(915,885)	1

Capital and reserves
Called up share capital	6	2	1
Profit and loss account		(915,887)	-
Shareholders' funds		(915,885)	1

For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 13 July 2026 and were signed on its behalf by:

-------------------------------
Gurinder Pal Dhami
Director

Henwick Blackmere Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Henwick Blackmere Limited is a private company, limited by shares, registered in England and Wales, under 15923589, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

15% RB

Fixed asset investments

Fixed asset investments are stated at cost less provision for any diminution in value.

2.	Average number of employees Average number of employees during the year was 3 (2025 : 0).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 April 2025	-	-
Additions	4,162	4,162
Disposals	-	-
At 31 March 2026	4,162	4,162
Depreciation
At 01 April 2025	-	-
Charge for year	624	624
On disposals	-	-
At 31 March 2026	624	624
Net book values
Closing balance as at 31 March 2026	3,538	3,538
Opening balance as at 01 April 2025	-	-

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	2,625		-
	2,625		-

Creditors: amount falling due within one year

	2026 £	2025 £
Dhami Advisory	863,111	-
Taxation and Social Security	24,309	-
Other Creditors	34,630	-
	922,050	-

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
2 Class A shares of £1.00 each	2		1
	2		1

Registered Number: 15923589
England and Wales
HENWICK BLACKMERE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026