HENDRED OAK LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	Anthony John Gilbert
	Drummond Arthur Gilbert
	Maxwell Gilbert
	Alexander Lamberton Gilbert-Horwood


Company Secretary	Anthony John Gilbert


Registered Number	12342915 (England and Wales)

HENDRED OAK LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	825,616	469,112
Current Assets	37,858	82,890
	863,474	552,002
Capital, Reserves and Liabilities
Capital and reserves	(192,706)	(167,100)
Creditors amounts falling due within one year	1,056,030	718,802
Accruals and deferred income	150	300
	863,474	552,002

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 24 August 2026, and are signed on its behalf by:

Anthony John Gilbert
Director
Registered Company No. 12342915