Herbies Vehicle Repairs Limited

Registered number: 15955979

Unaudited Financial Statements

For the Period 13 September 2024 to 31 March 2025

Registered number: 15955979

		31 March 2025
		£
Fixed assets		72,663

Current assets		246,867
Prepayments and accrued income		18,295
Creditors: Amounts Falling Due Within One Year		(170,810 )

NET CURRENT ASSETS		94,352

TOTAL ASSETS LESS CURRENT LIABILITIES		167,015

Accruals and deferred income		(10,129 )

NET ASSETS		156,886

CAPITAL AND RESERVES		156,886

Notes

1. General Information

Herbies Vehicle Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15955979 . The registered office is 11b Boundary Road Buckingham Ind Estate, Brackley, Northamptonshire, NN13 7ES.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 8

For the period 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 Timothy Herbert

Director

9th September 2025