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Company Registration No. 01035510 (England and Wales)
Herd Construction (Herts) Limited Unaudited accounts for the year ended 31 March 2025
Herd Construction (Herts) Limited Unaudited accounts Contents
Page
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Herd Construction (Herts) Limited Company Information for the year ended 31 March 2025
Directors
David Turner James Wedge
Secretary
David Turner
Company Number
01035510 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Ind Estate, Worton Road Isleworth Middlesex TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Herd Construction (Herts) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
238,550 
238,550 
Investments
95 
95 
238,645 
238,645 
Current assets
Debtors
32,831 
30,809 
Cash at bank and in hand
601,653 
601,815 
634,484 
632,624 
Creditors: amounts falling due within one year
(30,785)
(31,742)
Net current assets
603,699 
600,882 
Net assets
842,344 
839,527 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
842,044 
839,227 
Shareholders' funds
842,344 
839,527 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
David Turner Director Company Registration No. 01035510
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Herd Construction (Herts) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Herd Construction (Herts) Limited is a private company, limited by shares, registered in England and Wales, registration number 01035510. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, Middlesex, TW7 6ER, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at cost.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
238,550 
At 31 March 2025
238,550 
Investment properties are included at cost. The directors believe £2,250,000 is a reasonable estimate of the current market value of the properties subject to existing tenancies.
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
95 
Valuation at 31 March 2025
95 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,497 
- 
Trade debtors
31,334 
30,809 
32,831 
30,809 
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Herd Construction (Herts) Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,195 
Trade creditors
3,275 
3,261 
Taxes and social security
25,552 
25,328 
Accruals
1,958 
1,958 
30,785 
31,742 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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