Hertfordshire Machinery Sales Ltd

Registered number: 11250619

	2025	2024
	£	£
Fixed assets	12,061	13,401

Current assets	107,778	66,391
Prepayments and accrued income	-	33,500
Creditors: Amounts Falling Due Within One Year	(14,973 )	(44,849 )

NET CURRENT ASSETS	92,805	55,042

TOTAL ASSETS LESS CURRENT LIABILITIES	104,866	68,443

Accruals and deferred income	(11,000 )	(3,000 )

NET ASSETS	93,866	65,443

CAPITAL AND RESERVES	93,866	65,443

Notes

1. General Information

Hertfordshire Machinery Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11250619 . The registered office is Hill Farm Anstey, Buntingford, Hertfordshire, SG9 0BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Jack Berry

Director

04/09/2025