Caseware UK (AP4) 2024.0.164 2024.0.164 0false2024-07-01falseNo description of principal activity0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14193945 2024-07-01 2025-06-30 14193945 2023-07-01 2024-06-30 14193945 2025-06-30 14193945 2024-06-30 14193945 c:Director1 2024-07-01 2025-06-30 14193945 d:CurrentFinancialInstruments 2025-06-30 14193945 d:CurrentFinancialInstruments 2024-06-30 14193945 d:Non-currentFinancialInstruments 2025-06-30 14193945 d:Non-currentFinancialInstruments 2024-06-30 14193945 c:Micro-entities 2024-07-01 2025-06-30 14193945 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14193945 c:FullAccounts 2024-07-01 2025-06-30 14193945 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14193945 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 14193945










HEREFORD LTD








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 June 2025

 
HEREFORD LTD
Registered number: 14193945

Balance sheet
As at 30 June 2025

2025
2024
£
£


Fixed assets
2,386,569
2,256,832

Current assets
186,848
2,219

Creditors: amounts falling due within one year
(759,708)
(469,062)

Net current liabilities
 
 
(572,860)
 
 
(466,843)

Total assets less current liabilities
1,813,709
1,789,989

Creditors: amounts falling due after more than one year
(2,035,136)
(1,977,312)


Net liabilities
(221,427)
(187,323)



Capital and reserves
(221,427)
(187,323)


Notes


General information

Hereford Ltd is a company incorporated in England and Wales under the Companies Act. The address of the registered office is given on the Company Information page. The principal activity of the company is that of property investment.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 board and were signed on its behalf on 23 December 2025.


Anna Deutsch
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HEREFORD LTD
Registered number: 14193945
    
Balance sheet (continued)
As at 30 June 2025

Director

 
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