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Company Registration No. 04517475 (England and Wales)
Herga Court Watford Ltd Unaudited accounts for the year ended 31 March 2025
Herga Court Watford Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Herga Court Watford Ltd Company Information for the year ended 31 March 2025
Directors
Stephen Carter Peter Horn Margaret Maguire
Secretary
Collinson Hall Ltd
Company Number
04517475 (England and Wales)
Registered Office
C/O Collinson Hall 9-11 Victoria Street St. Albans Hertfordshire AL1 3UB England
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Herga Court Watford Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
30
679
Current assets
Debtors
5
5,000
-
Creditors: amounts falling due within one year
6
(5,598)
(4,817)
Net current liabilities
(598)
(4,817)
Net liabilities
(568)
(4,138)
Capital and reserves
Called up share capital
29
29
Profit and loss account
(597)
(4,167)
Shareholders' funds
(568)
(4,138)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Peter Horn Director Company Registration No. 04517475
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Herga Court Watford Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Herga Court Watford Ltd is a private company, limited by shares, registered in England and Wales, registration number 04517475. The registered office is C/O Collinson Hall, 9-11 Victoria Street, St. Albans, Hertfordshire, AL1 3UB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
679
Disposals
(649)
At 31 March 2025
30
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
30
At 31 March 2024
679
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
5,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
781
-
Other creditors
4,817
4,817
5,598
4,817
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Herga Court Watford Ltd Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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