Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 15531167 Mr N Henry Mrs M Henry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15531167 2025-02-28 15531167 2026-02-28 15531167 2025-03-01 2026-02-28 15531167 frs-core:PlantMachinery 2026-02-28 15531167 frs-core:PlantMachinery 2025-03-01 2026-02-28 15531167 frs-core:PlantMachinery 2025-02-28 15531167 frs-core:ShareCapital 2026-02-28 15531167 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 15531167 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15531167 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15531167 frs-bus:SmallEntities 2025-03-01 2026-02-28 15531167 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 15531167 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 15531167 frs-bus:Director1 2025-03-01 2026-02-28 15531167 frs-bus:Director2 2025-03-01 2026-02-28 15531167 frs-countries:EnglandWales 2025-03-01 2026-02-28 15531167 2024-02-29 15531167 2025-02-28 15531167 2024-03-01 2025-02-28 15531167 frs-core:ShareCapital 2025-02-28 15531167 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 15531167
Henry Exterior Cleaning Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Bishops Chartered Accountants
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—6
Page 1
Company Information
Directors Mr N Henry
Mrs M Henry
Company Number 15531167
Registered Office 1 Croft Court
Whitehills Business Park
Blackpool
FY4 5PR
Accountants Bishops Chartered Accountants
Bishops Phoenix Park
Blakewater Road
Blackburn
Lancashire
BB1 5BG
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Page 2
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Henry Exterior Cleaning Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Henry Exterior Cleaning Limited for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Henry Exterior Cleaning Limited , as a body, in accordance with the terms of our engagement letter dated 10 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Henry Exterior Cleaning Limited and state those matters that we have agreed to state to the directors of Henry Exterior Cleaning Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Henry Exterior Cleaning Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Henry Exterior Cleaning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Henry Exterior Cleaning Limited . You consider that Henry Exterior Cleaning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Henry Exterior Cleaning Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30/10/2026
Bishops Chartered Accountants
Bishops Phoenix Park
Blakewater Road
Blackburn
Lancashire
BB1 5BG
Page 2
Page 3
Balance Sheet
Registered number: 15531167
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,308 12,885
10,308 12,885
CURRENT ASSETS
Cash at bank and in hand 649 557
649 557
Creditors: Amounts Falling Due Within One Year 5 (11,588 ) (17,143 )
NET CURRENT ASSETS (LIABILITIES) (10,939 ) (16,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES (631 ) (3,701 )
NET LIABILITIES (631 ) (3,701 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (731 ) (3,801 )
SHAREHOLDERS' FUNDS (631) (3,701)
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Page 4
For the year ending 28 February 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 Profit and Loss Account.
On behalf of the board
Mr N Henry
Director
30/10/2026
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Henry Exterior Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15531167 . The registered office is 1 Croft Court, Whitehills Business Park, Blackpool, FY4 5PR.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2025 16,106
As at 28 February 2026 16,106
Depreciation
As at 1 March 2025 3,221
Provided during the period 2,577
As at 28 February 2026 5,798
Net Book Value
As at 28 February 2026 10,308
As at 1 March 2025 12,885
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 11,588 17,143
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 6