Company registration number 4341940 (England and Wales)
ASHLEY HERMAN DEVELOPMENTS (SOMERSET)LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ASHLEY HERMAN DEVELOPMENTS (SOMERSET)LTD
COMPANY INFORMATION
Director
Mr Ashley Herman
Company number
4341940
Registered office
2 Beacon End Courtyard
London Road
Stanway
Colchester
Essex
England
CO3 0NU
Accountants
Xeinadin South East Limited
2 Beacon End Courtyard
London Road
Stanway
Colchester
Essex
CO3 0NU
ASHLEY HERMAN DEVELOPMENTS (SOMERSET)LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Creditors: amounts falling due within one year
(407,206)
(407,206)
Net current liabilities
(407,206)
(407,206)
Capital and reserves
(407,206)
(407,206)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Ashley Herman Developments (Somerset)Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Beacon End Courtyard, London Road, Stanway, Colchester, Essex, England, CO3 0NU.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 February 2026
Mr Ashley Herman
Director
Company registration number 4341940 (England and Wales)
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