HENDRY CONSTRUCTION LIMITED

Company Registration Number:
03968680 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HENDRY CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

HENDRY CONSTRUCTION LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 112,450 148,790
Total fixed assets: 112,450 148,790
Current assets
Debtors:   415,758 180,131
Cash at bank and in hand: 507,554 186,724
Total current assets: 923,312 366,855
Creditors: amounts falling due within one year:   (470,079) (113,066)
Net current assets (liabilities): 453,233 253,789
Total assets less current liabilities: 565,683 402,579
Creditors: amounts falling due after more than one year:   (36,800) (48,948)
Provision for liabilities: (22,496) (29,758)
Total net assets (liabilities): 506,387 323,873
Capital and reserves
Called up share capital: 1,800 1,800
Profit and loss account: 504,587 322,073
Shareholders funds: 506,387 323,873

The notes form part of these financial statements

HENDRY CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2025
and signed on behalf of the board by:

Name: Mr N. Hendry
Status: Director

The notes form part of these financial statements

HENDRY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HENDRY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

HENDRY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 206,823
Additions 1,015
At 30 April 2025 207,838
Depreciation
At 01 May 2024 58,033
Charge for year 37,355
At 30 April 2025 95,388
Net book value
At 30 April 2025 112,450
At 30 April 2024 148,790

HENDRY CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Loans to directors

Name of director receiving advance or credit: Mr N. Hendry
Description of the loan: Short-term loan
£
Balance at 01 May 2024 0
Advances or credits made: 25,000
Advances or credits repaid: 10,937
Balance at 30 April 2025 14,063