HERBIE'S LIMITED

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	HARRIS-COLLINS, Louise Elizabeth


Registered Address	Suite 2 Woodhouse Grange Business Park
	York
	YO41 4DF


Registered Number	09772910 (England and Wales)

HERBIE'S LIMITED

Balance Sheet as at
28 February 2025

	2025 £	2024 £
Assets
Fixed Assets	15,082	18,893
Current Assets	511,504	136,752
	526,586	155,645
Capital, Reserves and Liabilities
Capital and reserves	138,186	91,212
Creditors amounts falling due within one year	361,029	32,167
Creditors amounts falling due after one year	25,739	30,634
Accruals and deferred income	1,632	1,632
	526,586	155,645

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 Director acknowledges 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 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 4 November 2025, and are signed on its behalf by:

HARRIS-COLLINS, Louise Elizabeth
Director
Registered Company No. 09772910