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Company Registration No. 08744300 (England and Wales)
HENDERSON SEAFOOD LIMITED Unaudited accounts for the year ended 31 January 2026
HENDERSON SEAFOOD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HENDERSON SEAFOOD LIMITED Company Information for the year ended 31 January 2026
Director
Shaun David Henderson
Company Number
08744300 (England and Wales)
Registered Office
Unit 13 South Quay The Harbour The Harbour Paignton Devon TQ4 6DT England
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HENDERSON SEAFOOD LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
165,695 
157,188 
Current assets
Debtors
5
263,193 
242,562 
Cash at bank and in hand
56,439 
77,783 
319,632 
320,345 
Creditors: amounts falling due within one year
6
(188,190)
(202,405)
Net current assets
131,442 
117,940 
Total assets less current liabilities
297,137 
275,128 
Creditors: amounts falling due after more than one year
7
(9,478)
(18,943)
Net assets
287,659 
256,185 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
287,658 
256,184 
Shareholders' funds
287,659 
256,185 
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Shaun David Henderson Director Company Registration No. 08744300
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HENDERSON SEAFOOD LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HENDERSON SEAFOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08744300. The registered office is Unit 13 South Quay, The Harbour, The Harbour, Paignton, Devon, TQ4 6DT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line basis
Fixtures & fittings
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
215,905 
21,312 
4,435 
241,652 
Additions
- 
31,611 
- 
31,611 
At 31 January 2026
215,905 
52,923 
4,435 
273,263 
Depreciation
At 1 February 2025
73,610 
9,023 
1,831 
84,464 
Charge for the year
10,809 
11,884 
411 
23,104 
At 31 January 2026
84,419 
20,907 
2,242 
107,568 
Net book value
At 31 January 2026
131,486 
32,016 
2,193 
165,695 
At 31 January 2025
142,295 
12,289 
2,604 
157,188 
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HENDERSON SEAFOOD LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
11,944 
22,013 
Trade debtors
142,703 
130,098 
Accrued income and prepayments
15,580 
15,485 
Other debtors
92,966 
74,966 
263,193 
242,562 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
146,568 
169,036 
Taxes and social security
29,523 
22,621 
Other creditors
- 
10,637 
Loans from directors
12,099 
111 
188,190 
202,405 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
9,478 
18,943 
8
Average number of employees
During the year the average number of employees was 9 (2025: 8).
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