Hertsmere Property Co. Limited

Registered number: 01415345

	2025	2024
	£	£
Fixed assets	327,526	273,940

Current assets	1,815,337	1,852,478
Creditors: Amounts Falling Due Within One Year	(55,527 )	(56,110 )

NET CURRENT ASSETS	1,759,810	1,796,368

TOTAL ASSETS LESS CURRENT LIABILITIES	2,087,336	2,070,308

Accruals and deferred income	(2,106 )	(2,480 )

NET ASSETS	2,085,230	2,067,828

CAPITAL AND RESERVES	2,085,230	2,067,828

Notes

1. General Information

Hertsmere Property Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01415345 . The registered office is 4 The Mount, Potters Bar, Herts, EN6 1LN.

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 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.

On behalf of the board

Mr William Nagle

Director

24 December 2025