Company registration number:
09869204
Henning Limited
Unaudited filleted financial statements
30 November 2025
Henning Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Henning Limited
Directors and other information
|
|
|
|
Director |
Mr Wallace Henning |
|
|
|
|
|
|
|
Company number |
09869204 |
|
|
|
|
|
|
|
Registered office |
112 Sandgate High Street |
|
|
Sandgate |
|
|
Folkestone |
|
|
Kent |
|
|
CT20 3BY |
|
|
|
|
|
|
|
Accountant |
Ability Accounting Services Limited |
|
|
11 Westbourne Grove |
|
|
Chelmsford |
|
|
Essex |
|
|
CM2 9RT |
|
|
|
Henning Limited
Statement of financial position
30 November 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
13,528 |
|
16,353 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
10,269) |
|
(
12,768) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
3,259 |
|
3,585 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
3,259 |
|
3,585 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
490) |
|
(
490) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
2,769 |
|
3,095 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
2,769 |
|
3,095 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Henning Limited
Year ended 30 November 2025
1.
Directors advances, credits and guarantees
At the start of the year the director was owed £12,768. During the year the director incurred expenses on behalf of the company of £1,501 and withdrew £4,000. At the end of the year he was owed £10,269.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his 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
24 August 2026
, and are signed on behalf of the board by:
Mr Wallace Henning
Director
Company registration number:
09869204
The company is a private company limited by shares, registered in England.