Herbert Wilby Limited

Registered number: 05734689

	2025	2024
	£	£
Fixed assets	201,739	203,542

Current assets	331,000	368,514
Creditors: Amounts Falling Due Within One Year	(3,329 )	(3,013 )

NET CURRENT ASSETS	327,671	365,501

TOTAL ASSETS LESS CURRENT LIABILITIES	529,410	569,043

NET ASSETS	529,410	569,043

CAPITAL AND RESERVES	529,410	569,043

Notes

1. General Information

Herbert Wilby Limited Registered number 05734689 is a limited by shares company incorporated in England & Wales. The Registered Office is Mulberry House, 59 Station Road, Upper Poppleton, York, North Yorkshire, YO26 6PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Timothy Woodcock

Director

11/11/2025