Henson (Coleby) Limited

Registered number: 03514908

	2025	2024
	£	£
Fixed assets	1,230	23

Current assets	66,120	98,086
Creditors: Amounts Falling Due Within One Year	(47,761 )	(49,171 )

NET CURRENT ASSETS	18,359	48,915

TOTAL ASSETS LESS CURRENT LIABILITIES	19,589	48,938

Accruals and deferred income	(810 )	(810 )

NET ASSETS	18,779	48,128

CAPITAL AND RESERVES	18,779	48,128

Notes

1. General Information

Henson (Coleby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03514908 . The registered office is Coleby Grange Barn Heath Road, Coleby, Lincoln, LN5 0AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C W Henson

Director

13th November 2025