13790423falseproperty investment2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13790423

Herts & Essex Residential Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Herts & Essex Residential Ltd

Registered Number: 13790423
BALANCE SHEET AT 31 December 2024
						2024				2023
						£				£
Fixed assets						599,832				599,832
Current assets				3,259				9,632
Creditors: amounts falling due within one year				(164,708)				(357,549)
Net Current Liabilities						(161,449)				(347,917)
Total assets less current liabilities						438,383				251,915
Creditors: amounts falling due after more than one year						430,345				246,545
Accruals and deferred income						6,550				4,532
Net Assets						1,488				838
Capital and reserves						1,488				838
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13790423. Registered office Unit 3 Abba Building, Hedley Avenue, Grays, Essex, RM20 4EL, United Kingdom
For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22 September 2025 and signed on their behalf by
.............................
D P Griffiths
Director