Micro-entity Accounts - HERTS VISION LOSS

Registered Number 03033089

HERTS VISION LOSS

Micro-entity Accounts

31 March 2025

HERTS VISION LOSS Registered Number 03033089

	2025	2024
	£	£
Fixed Assets	665,714	647,815
Current Assets	109,904	114,083
Prepayments and accrued income	6,841	5,328
Creditors: amounts falling due within one year	(73,587)	(59,235)
Net current assets (liabilities)	43,158	60,176
Total assets less current liabilities	708,872	707,991
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(24,869)	(24,238)
Total net assets (liabilities)	684,003	683,753
Reserves	684,003	683,753

For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 22 September 2025

And signed on their behalf by:
Alex Hickinbotham, Director
Paul Taylor, Director