2023-10-012024-09-302024-09-30false08225421MARTIN HERBERT LIMITED2025-06-1390020falseiso4217:GBPxbrli:pure082254212023-10-01082254212024-09-30082254212023-10-012024-09-30082254212022-10-01082254212023-09-30082254212022-10-012023-09-3008225421bus:Micro-entities2023-10-012024-09-3008225421bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008225421bus:FullAccounts2023-10-012024-09-3008225421bus:PrivateLimitedCompanyLtd2023-10-012024-09-3008225421core:WithinOneYear2024-09-3008225421core:AfterOneYear2024-09-3008225421core:WithinOneYear2023-09-3008225421core:AfterOneYear2023-09-3008225421dpl:CostSales2023-10-012024-09-3008225421dpl:AdministrativeExpenses2023-10-012024-09-3008225421dpl:DistributionCosts2023-10-012024-09-3008225421dpl:CostSales2022-10-012023-09-3008225421dpl:AdministrativeExpenses2022-10-012023-09-3008225421dpl:DistributionCosts2022-10-012023-09-3008225421core:WithinOneYear2024-09-3008225421core:AfterOneYear2024-09-3008225421core:WithinOneYear2023-09-3008225421core:AfterOneYear2023-09-3008225421core:WithinOneYear2023-10-012024-09-3008225421core:AfterOneYear2023-10-012024-09-3008225421bus:Director12023-10-012024-09-30

MARTIN HERBERT LIMITED

Registered Number
08225421
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

MARTIN HERBERT LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

HERBERT, Martin William

Company Secretary

HERBERT, Martin William

Registered Address

150 Tadcaster Road
Dringhouses
York
YO24 1QW

Registered Number

08225421 (England and Wales)
MARTIN HERBERT LIMITED
Balance Sheet as at
30 September 2024

2024
£

2023
£

Fixed Assets29,5562,561
Current Assets55,83636,027
Creditors amounts falling due within one year(30,925)(24,527)
Net current assets (liabilities)24,91111,500
Total assets less current liabilities54,46714,061
Creditors amounts falling due after one year(19,681)(10,397)
Net assets (liabilities)34,7863,664
Capital and reserves34,7863,664
The financial statements were approved and authorised for issue by the Director on 13 June 2025, and are signed on its behalf by:
HERBERT, Martin William
Director
Registered Company No. 08225421