HENDESIGNS LIMITED

Company Registration Number:
04962874 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

HENDESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

HENDESIGNS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,411 1,764
Total fixed assets: 1,411 1,764
Current assets
Stocks: 700 700
Debtors:   5,117 2,154
Cash at bank and in hand: 2,987 9,654
Total current assets: 8,804 12,508
Creditors: amounts falling due within one year: 4 (10,364) (12,157)
Net current assets (liabilities): (1,560) 351
Total assets less current liabilities: (149) 2,115
Creditors: amounts falling due after more than one year: 5 (30,000) (35,175)
Total net assets (liabilities): (30,149) (33,060)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (30,249) (33,160)
Shareholders funds: (30,149) (33,060)

The notes form part of these financial statements

HENDESIGNS LIMITED

Balance sheet statements

For the year ending 30 November 2025 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 29 August 2026
and signed on behalf of the board by:

Name: R Henderson
Status: Director

The notes form part of these financial statements

HENDESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Tangible fixed assets are depreciated on a reducing balance basis to write off the cost over their estimated lives in the company's business at 20%

Other accounting policies

Deferred taxation is calculated using the liability method

HENDESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

HENDESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 15,046
At 30 November 2025 15,046
Depreciation
At 01 December 2024 13,282
Charge for year 353
At 30 November 2025 13,635
Net book value
At 30 November 2025 1,411
At 30 November 2024 1,764

HENDESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

Bank loan £ 4787 ( £ 5036 ) Trade creditors £ 2057 ( £ 1913) Director's current account £3520 ( £5208 )

HENDESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

Bank loan £ 0 ( £ 5175 ) Director's current account £30000 ( £30000 )

HENDESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Related party transactions

R Henderson has given a guarantee in relation to the bank loan . The controlling party is R Henderson by virtue of his holding 80% of the issued share capital