Herby's Limited

Registered number: 6075313

	2025	2024
	£	£
Fixed assets	54,757	52,944

Current assets	68,801	53,261
Prepayments and accrued income	2,300	1,514
Creditors: Amounts Falling Due Within One Year	(23,037 )	(32,379 )

NET CURRENT ASSETS	48,064	22,396

TOTAL ASSETS LESS CURRENT LIABILITIES	102,821	75,340

Creditors: Amounts Falling Due After More Than One Year	(23,241 )	(28,296 )
Accruals and deferred income	(900 )	(1,200 )

NET ASSETS	78,680	45,844

CAPITAL AND RESERVES	78,680	45,844

Notes

1. General Information

Herby's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6075313 . The registered office is 23-25 Carr Lane, Hull, HU1 3RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Michelle Hodgson Director	Mrs Alison Denby Director
04/09/2025