Micro-entity Accounts - HERTFORDSHIRE STEEL LIMITED

HERTFORDSHIRE STEEL LIMITED Registered Number 13986515

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	6,997	11,496
Current Assets	55,569	52,963
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(59,905)	(42,260)
Net current assets (liabilities)	(4,336)	10,703
Total assets less current liabilities	2,661	22,199
Creditors: amounts falling due after more than one year	(727)	(3,560)
Provisions for liabilities	0	0
Accruals and deferred income	(1,700)	(250)
Total net assets (liabilities)	234	18,389
Capital and reserves	234	18,389

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
MR J WILKINSON, Director

Footnotes:

Advances and credits
During the year, the director was advanced £3,677 (2024: £nil). This advance was interest free and repayable on demand. The amount outstanding at the year end was £3,677 (2024: £nil). This amount was repaid in full to the company after the year end.