Henderson Plastics Limited 30/04/2026 iXBRL

Company registration number: 02605221

Henderson Plastics Limited

Unaudited filleted financial statements

30 April 2026

Henderson Plastics Limited

Contents

Directors and other information

Directors report

Accountants report

Statement of financial position and notes to the financial statements

Henderson Plastics Limited

Directors and other information


	Directors	Terence Patrick Henderson
		Sandra Jane Henderson
		Max Alexander Henderson
		Abigail Elizabeth Henderson


	Company number	02605221


	Registered office	The White House
		High Street
		Dereham
		Norfolk
		NR19 1DR


	Business address	Lyng Hall Road
		Wood Norton
		Dereham
		Norfolk
		NR20 5BF


	Accountants	Jemmett Fox (UK) Limited
		The White House
		High Street
		Dereham
		Norfolk
		NR19 1DR




	Bankers	Barclays Bank
		Market Place
		Dereham
		Norfolk

Henderson Plastics Limited

Directors report

Year ended 30 April 2026

The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2026.

Directors

The directors who served the company during the year were as follows:

Terence Patrick Henderson

Sandra Jane Henderson

Max Alexander Henderson

Abigail Elizabeth Henderson

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 21 August 2026 and signed on behalf of the board by:

Terence Patrick Henderson

Director

Henderson Plastics Limited

Accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Henderson Plastics Limited

Year ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Henderson Plastics Limited for the year ended 30 April 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Henderson Plastics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Henderson Plastics Limited and state those matters that we have agreed to state to the board of directors of Henderson Plastics Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Henderson Plastics Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Henderson Plastics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Henderson Plastics Limited. You consider that Henderson Plastics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Henderson Plastics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Jemmett Fox (UK) Limited

Accountants and Business Advisors

The White House

High Street

Dereham

Norfolk

NR19 1DR

24 August 2026

Henderson Plastics Limited

Statement of financial position

30 April 2026

	2026	2025
	£	£

Fixed assets	7,954	7,962
	_______	_______

Current assets	355,334	292,701

Creditors: amounts falling due within one year	( 139,130)	( 98,056)
	_______	_______

Net current assets	216,204	194,645
	_______	_______

Total assets less current liabilities	224,158	202,607

Accruals and deferred income	( 2,500)	( 2,500)

	_______	_______
Net assets	221,658	200,107
	_______	_______

Capital and reserves	221,658	200,107
	_______	_______

Notes to the financial statements

Henderson Plastics Limited

Year ended 30 April 2026

1. Employee numbers

The average number of persons employed by the company during the year amounted to 12 (2025: 13 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2026
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Terence Patrick Henderson	( 26,845)	-	( 26,845)
	Sandra Jane Henderson	( 23,909)	-	( 23,909)
		_______	_______	_______
		( 50,754)	-	( 50,754)
		_______	_______	_______

2025
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Terence Patrick Henderson	( 12,131)	( 14,714)	( 26,845)
	Sandra Jane Henderson	( 9,194)	( 14,715)	( 23,909)
		_______	_______	_______
		( 21,325)	( 29,429)	( 50,754)
		_______	_______	_______

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- 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 Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 August 2026 , and are signed on behalf of the board by:

Terence Patrick Henderson Sandra Jane Henderson

Director Director

Company registration number: 02605221

The company is a private company limited by shares, registered in England and Wales.