Companies House 2024-04-01 2025-03-31 false 05375678 2025-03-31 05375678 2024-04-01 2025-03-31 05375678 2023-04-01 2024-03-31 05375678 uk-bus:Director1 2024-04-01 2025-03-31 05375678 uk-bus:Director2 2024-04-01 2025-03-31 05375678 2024-04-01 2025-03-31 05375678 uk-bus:Micro-entities 2024-04-01 2025-03-31 05375678 uk-bus:FullAccounts 2024-04-01 2025-03-31 05375678 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05375678 2024-03-31 05375678 uk-core:WithinOneYear 2025-03-31 05375678 uk-core:WithinOneYear 2024-03-31 05375678 uk-core:AfterOneYear 2025-03-31 05375678 1 2024-04-01 2025-03-31 05375678 2 2024-04-01 2025-03-31 05375678 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 05375678

HERVEY INC LIMITED

Micro-entity Accounts

31 March 2025

## HERVEY INC LIMITED Registered Number 05375678

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 350,912 | 350,912
Creditors: amounts falling due within one year |  | (65,230) | (96,637)
Net current assets (liabilities) |  | 285,682 | 254,275
Total assets less current liabilities |  | 285,682 | 254,275
Total net assets (liabilities) |  | 285,682 | 254,275
Capital and reserves |  | 285,682 | 254,275

- 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 30 June 2025

And signed on their behalf by:
d flint, Director

## HERVEY INC LIMITED Registered Number 05375678

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1