HERTS HEATING & PLUMBING LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	FERRY, Steve


Registered Number	11234654 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	14,009	14,009

Current Assets	33,516	33,516
Creditors amounts falling due within one year	(12,406)	(12,406)
Net current assets (liabilities)	21,110	21,110

Total assets less current liabilities	35,119	35,119

Creditors amounts falling due after one year	(16,480)	(16,480)
Provisions for liabilities	(16,374)	(16,374)
Accruals and deferred income	(3,200)	(3,200)
Net assets (liabilities)	(935)	(935)
Capital and reserves	(935)	(935)

The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved and authorised for issue by the Director on 5 December 2025, and are signed on its behalf by:

FERRY, Steve
Director
Registered Company No. 11234654