Company registration number: NI641317
Unaudited financial statements
for the year ended 31 December 2025
for
Hendersons Decorators Ltd
Pages for filing with the Registrar
Company registration number: NI641317
Hendersons Decorators Ltd
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 38,530 41,658
Current assets 49,467 50,418
Creditors: amounts falling due within one year (81,417) (75,228)
Net current liabilities (31,950) (24,810)
Total assets less current liabilities 6,580 16,848
Creditors: amounts falling due after more than one year
(6,471) (16,748)
NET ASSETS 109 100
CAPITAL AND RESERVES 109 100
Notes
1 Company information
Hendersons Decorators Ltd is a private company registered in Northern Ireland. Its registered number is NI641317. The company is limited by shares. Its registered office is 10 Baird Walk, Carrickfergus, BT38 7XP.
2 Average number of employees
During the year the average number of employees was 4 (2024 - 4).
3 Advances, credit and guarantees granted to directors
M Henderson Opening Balance: £16,287.25 Amounts Credited: (£16,287.25) Amounts Advanced: £12,949.37 Closing Balance: £12,949.37 J Henderson Opening Balance: £16,287.25 Amounts Credited: (£16,287.25) Amounts Advanced: £12,949.37 Closing Balance: £12,949.37









The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: NI641317
Hendersons Decorators Ltd
Balance sheet - continued
as at 31 December 2025
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 22 September 2026 and signed on its behalf by:
Mr J Henderson, Director Mr M Henderson, Director
22 September 2026 22 September 2026
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