HEREFORD AUTO SERVICES LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	FERRIDAY, William Mark
	PENFORD, Nicholas John


Company Secretary	FERRIDAY, William Mark


Registered Number	09401740 (England and Wales)

Balance Sheet as at
31 January 2025

	2025 £	2024 £
Assets
Fixed Assets	18,998	24,458
Current Assets	36,974	62,504
Prepayments and accrued income	-	206
	55,972	87,168
Capital, Reserves and Liabilities
Capital and reserves	(16,703)	(334)
Creditors amounts falling due within one year	58,459	63,152
Creditors amounts falling due after one year	14,216	24,350
	55,972	87,168

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2025, and are signed on its behalf by:

FERRIDAY, William Mark
Director
Registered Company No. 09401740