Henley Business Partnership Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 03259438

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		73
Cash at bank and in hand		7,150		6,768

		7,150		6,841
Creditors: Amounts Falling Due Within One Year	5	(3,448 )		(3,556 )

NET CURRENT ASSETS (LIABILITIES)			3,702		3,285

TOTAL ASSETS LESS CURRENT LIABILITIES			3,702		3,285

NET ASSETS			3,702		3,285

Income and Expenditure Account			3,702		3,285

MEMBERS' FUNDS			3,702		3,285

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Page 2

Henley Business Partnership Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Ms Helen Fraser

Director

01/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Henley Business Partnership Limited Registered number 03259438 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 64 Bell Street, Henley-on-Thames, RG9 2BN.

The company was under the control of the directors during the current and previous year.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents funds subscribed, donated and raised to promote Henley-on-Thames and its environment, along with income from hosting networking events.

Where membership income is received in advance it is deferred and recognised over the relevant period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	-	73

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	3,448	3,556

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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