Herefordshire Environmental Services Limited

Registered number: 02383682

	2025	2024
	£	£
Fixed assets	18,527	23,087

Current assets	19,456	20,644
Prepayments and accrued income	1,902	1,967
Creditors: Amounts Falling Due Within One Year	(16,744 )	(28,415 )

NET CURRENT ASSETS (LIABILITIES)	4,614	(5,804 )

TOTAL ASSETS LESS CURRENT LIABILITIES	23,141	17,283

Creditors: Amounts Falling Due After More Than One Year	(6,596 )	-
Accruals and deferred income	(10,455 )	(11,339 )

NET ASSETS	6,090	5,944

CAPITAL AND RESERVES	6,090	5,944

Notes

1. General Information

Herefordshire Environmental Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02383682 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 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

S Price Director	H Price Director
26 August 2025