2023-09-01 2024-08-31 12809896 HERDWICK ECOLOGY LTD false 12809896 2023-09-01 2024-08-31 12809896 uk-bus:Director1 2023-09-01 2024-08-31 12809896 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12809896 uk-bus:Micro-entities 2023-09-01 2024-08-31 12809896 uk-bus:FullAccounts 2023-09-01 2024-08-31 12809896 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12809896 2023-09-01 12809896 2024-08-31 12809896 2023-08-31 xbrli:pure iso4217:GBP 12809896 2022-09-01 2023-08-31
Company Registration Number: 12809896 (England and Wales)
12809896
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
HERDWICK ECOLOGY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ceri Ewen
2023-09-01
HERDWICK ECOLOGY LTD
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
HERDWICK ECOLOGY LTD
Company Information
For the year ended 31 August 2024

Director Ceri Ewen
Company number 12809896
Registered office 3 Pudnell Farm Cottage
Pudnell Lane
Devizes
SN10 5UG
Accountant
Gemma Pearce
Downside Accounting Services
28 Beech Avenue
Shepton Mallet
BA4 5XW
HERDWICK ECOLOGY LTD
Statement of Financial Position
For the year ended 31 August 2024

2024-08-31
2024 2023
£ £
Fixed assets 4,997 7,840
Current assets 16,377 51,284
Creditors: Amounts falling due within one year (3,670) (8,919)
Net current assets/(liabilities) 12,707 42,365
Total assets less current liabilities 17,705 50,205
Provisions for liabilities (12,000) (25,000)
Net assets/(liabilities) 5,705 25,205
Capital and reserves 5,705 25,205
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3 Pudnell Farm Cottage, Pudnell Lane, Devizes, SN10 5UG.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 09 August 2025 and signed on behalf of the board by: 2025-08-09
.............................
Ceri Ewen (Director)
Company registration number. 12809896