HENDRY CONSTRUCTION LIMITED

Company Registration Number:
03968680 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

HENDRY CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

HENDRY CONSTRUCTION LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 106,460 112,450
Total fixed assets: 106,460 112,450
Current assets
Debtors:   243,870 415,758
Cash at bank and in hand: 734,609 507,554
Total current assets: 978,479 923,312
Creditors: amounts falling due within one year:   (359,110) (470,079)
Net current assets (liabilities): 619,369 453,233
Total assets less current liabilities: 725,829 565,683
Creditors: amounts falling due after more than one year:   (16,666) (36,800)
Provision for liabilities: (21,292) (22,496)
Total net assets (liabilities): 687,871 506,387
Capital and reserves
Called up share capital: 1,800 1,800
Profit and loss account: 686,071 504,587
Shareholders funds: 687,871 506,387

The notes form part of these financial statements

HENDRY CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: Mr N. Hendry
Status: Director

The notes form part of these financial statements

HENDRY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HENDRY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 7 5

HENDRY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 207,838
Additions 40,348
Disposals (26,000)
At 30 April 2026 222,186
Depreciation
At 01 May 2025 95,388
Charge for year 35,378
On disposals (15,040)
At 30 April 2026 115,726
Net book value
At 30 April 2026 106,460
At 30 April 2025 112,450