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Company registration number: 14579445
HerbertMK Ltd
Unaudited filleted financial statements
31 January 2025
HerbertMK Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
HerbertMK Ltd
Directors and other information

| Directors | Mr Andre Louis Sablon
|  | Mr Corey Gosling
| Company number | 14579445
| Registered office | 30a Aylesbury Street
|  | Milton Keynes
|  | Buckinghamshire
|  | United Kingdom
|  | MK12 5HZ
| Accountants | ACE Accounts & Tax Limited
|  | 2 Whittle Court
|  | Knowlhill
|  | Milton Keynes
|  | MK5 8FT

HerbertMK Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of HerbertMK Ltd
Year ended 31 January 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ACE Accounts & Tax Limited
Chartered Certified Accountants
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
10 October 2025
HerbertMK Ltd
Statement of financial position
31 January 2025

|  |  | 31/01/25 |  | 31/01/24 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 7,806 |  | - |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 11,306 |  | 6,091 |  |
Creditors: amounts falling due within one year |  |  | ( 36,822) |  | ( 18,832) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 25,516) |  | ( 12,741) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 17,710) |  | ( 12,741) |  |
Accruals and deferred income |  |  | ( 2,274) |  | ( 1,870) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 19,984) |  | ( 14,611) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 19,984) |  | ( 14,611) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
HerbertMK Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Year ended 31/01/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Andre Louis Sablon | ( 15,144) | 8,241 | ( 20,458) | ( 27,361) |  |
| Mr Corey Gosling | ( 1,200) | 104 | - | ( 1,096) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 16,344) | 8,345 | ( 20,458) | ( 28,457) |  |
|  | _______ | _______ | _______ | _______ |  |
Period ended 31/01/24 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Andre Louis Sablon | - | 4,620 | ( 19,764) | ( 15,144) |  |
| Mr Corey Gosling | - | - | ( 1,200) | ( 1,200) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | - | 4,620 | ( 20,964) | ( 16,344) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2025 , and are signed on behalf of the board by:
Mr Andre Louis Sablon
Director
Company registration number: 14579445
The company is a private company limited by shares, registered in England and Wales.