REGISTERED NUMBER: 14261648 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Hereford Energy Solutions Ltd

Page

Balance Sheet

1

CALLED UP SHARE CAPITAL NOT PAID

200

200

FIXED ASSETS

14,381

20,049

CURRENT ASSETS

120,590

129,230

PREPAYMENTS AND ACCRUED INCOME

10,222

10,985

CREDITORS

Amounts falling due within one year

(207,998

)

(239,367

)

NET CURRENT LIABILITIES

(77,186

)

(99,152

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(62,605

)

(78,903

)

ACCRUALS AND DEFERRED INCOME

(19,698

)

(38,195

)

NET LIABILITIES

(82,303

)

(117,098

)

CAPITAL AND RESERVES

(82,303

)

(117,098

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hereford Energy Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14261648

Registered office:

Unit 4

178 Widemarsh Street

Hereford

HR4 9HN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The directors believe the company is well placed to manage its financing and other business risks satisfactorily, and there is a reasonable expectation that the company will have adequate resources to continue in operation for at least 12 months. They therefore consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

The financial statements do not include any adjustments that would result from the withdrawal of the directors support.

3.	AVERAGE NUMBER OF EMPLOYEES (EXCLUDING DIRECTORS)

The average number of employees during the year was 4 (2024 - 4 ) .

4.	OTHER FINANCIAL COMMITMENTS

The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet amounts to £54,400 (2024: £74,400).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by:

J P Bythell - Director