Herts Joinery Limited

Registered number: 07257140

	2025	2024
	£	£

Current assets	37,806	42,004
Creditors: Amounts Falling Due Within One Year	(7,900 )	(9,925 )

NET CURRENT ASSETS	29,906	32,079

TOTAL ASSETS LESS CURRENT LIABILITIES	29,906	32,079

Creditors: Amounts Falling Due After More Than One Year	(11,447 )	(19,802 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	17,459	11,277

CAPITAL AND RESERVES	17,459	11,277

Notes

1. General Information

Herts Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07257140 . The registered office is 33 Shefford Road, Clifton, Beds, SG17 5RG.

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

Mr Andrew Porter

Director

15/08/2025