Registered Number 07524556

M W HERBERTS LIMITED

Micro-entity Accounts

28 February 2025

M W HERBERTS LIMITED Registered Number 07524556

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
4,099
4,027
Current Assets
15,796
17,054
Creditors: amounts falling due within one year
(5,726)
(7,421)
Net current assets (liabilities)
10,070
9,633
Total assets less current liabilities
14,169
13,660
Total net assets (liabilities)
14,169
13,660
Capital and reserves
14,169
13,660
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
M Herberts, Director

M W HERBERTS LIMITED Registered Number 07524556

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 1 1