J Herbert Holdings Ltd

Registered number: 12688205

	2025	2024
	£	£
Fixed assets	136,741	136,741

Current assets	6,163	7,306
Creditors: Amounts Falling Due Within One Year	(22,706 )	(22,491 )

NET CURRENT LIABILITIES	(16,543 )	(15,185 )

TOTAL ASSETS LESS CURRENT LIABILITIES	120,198	121,556

Creditors: Amounts Falling Due After More Than One Year	(134,570 )	(134,570 )
Accruals and deferred income	(305 )	(55 )

NET LIABILITIES	(14,677 )	(13,069 )

CAPITAL AND RESERVES	(14,677 )	(13,069 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

2. Additional Note to the accounts

Going Concern

The financial statements have been prepared on a going concern basis based on the continued support of the sole Director who is owed £22,706.77 at the year end.

Page 0

Page 1

J Herbert Holdings Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Jonathan Herbert

Director

26/11/2025