Registered number
14261453
HERTFORD 16 LTD
Filleted Accounts
31 July 2025

HERTFORD 16 LTD
Registered number: | 14261453
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,396 |  |  | 4,245
Current assets |  |  | 12,054 |  |  | 8,129
Prepayments and accrued income |  |  | 2,540 |  |  | 1,375
|  |  | 14,594 |  |  | 9,504
Creditors: amounts falling due within one year |  |  | (12,550) |  |  | (10,148)
Net current assets/(liabilities) |  |  |  | 2,044 |  |  | (644)
Total assets less current liabilities |  |  |  | 5,440 |  |  | 3,601
Net assets |  |  |  | 5,441 |  |  | 3,601
Capital and reserves |  |  |  | 5,441 |  |  | 3,601
Number | Number
Average number of employees |  |  |  | 3 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 16 THE WASH, HERTFORD, HERTFORDSHIRE, SG14 1PX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
METIN AYKAC
Director
Approved by the board on 12 December 2025

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