HERTS & ESSEX FINANCIAL SERVICES LIMITED

Registered number: 10699654

	2025	2024
	£	£
Fixed assets	51,061	52,750

Current assets	52,841	33,535
Creditors: Amounts Falling Due Within One Year	(63,930 )	(20,402 )

NET CURRENT ASSETS (LIABILITIES)	(11,089 )	13,133

TOTAL ASSETS LESS CURRENT LIABILITIES	39,972	65,883

Creditors: Amounts Falling Due After More Than One Year	-	(21,640 )
Accruals and deferred income	(800 )	(600 )

NET ASSETS	39,172	43,643

CAPITAL AND RESERVES	39,172	43,643

Notes

1. General Information

HERTS & ESSEX FINANCIAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10699654 . The registered office is Suite 1, 34 Bancroft, Hitchin, Hertfordshire, SG5 1LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 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 Veryl Joe

Director

28/11/2025