1 April 2024 false No description of principal activity Taxfiler 2024.6 4769267business:PrivateLimitedCompanyLtd2024-04-012025-03-31 47692672024-03-31 47692672024-04-012025-03-31 4769267business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 4769267business:FilletedAccounts2024-04-012025-03-31 47692672025-03-31 4769267business:Director12024-04-012025-03-31 4769267business:RegisteredOffice2024-04-012025-03-31 47692672024-03-31 4769267core:WithinOneYear2025-03-31 4769267core:WithinOneYear2024-03-31 4769267core:AfterOneYear2025-03-31 4769267core:AfterOneYear2024-03-31 4769267countries:EnglandWales2024-04-012025-03-31 47692672023-04-012024-03-31 4769267business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4769267 (England and Wales)
Herring Bone Design Limited Unaudited accounts for the year ended 31 March 2025
Herring Bone Design Limited Annual report and abridged unaudited accounts for the year ended 31 March 2025
CONTENTS
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Herring Bone Design Limited Company Information for the year ended 31 March 2025
Director
Mr CD Gillingwater
Company Number
4769267 (England and Wales)
Registered Office
Field End 19 Tidy Road Rendlesham Woodbridge IP12 2FD United Kingdom
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
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Herring Bone Design Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
5,337 
7,040 
Current assets
34,208 
57,161 
Creditors: amounts falling due within one year
(48)
(3,358)
Net current assets
34,160 
53,803 
Total assets less current liabilities
39,497 
60,843 
Creditors: amounts falling due after more than one year
(17,632)
(37,736)
Net assets
21,865 
23,107 
Capital and reserves
21,865 
23,107 
NOTES TO THE ACCOUNTS
1 Statutory information
Herring Bone Design Limited is a private company, limited by shares, registered in England and Wales, registration number 4769267. The registered office is Field End, 19 Tidy Road, Rendlesham, Woodbridge, IP12 2FD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 May 2025
Mr CD Gillingwater Director Company Registration No. 4769267
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