Herbert and Ellison Upholstery Limited 09797145 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Upholstery of furniture and seating Digita Accounts Production Advanced 6.30.9574.0 true 09797145 2024-12-01 2025-11-30 09797145 2025-11-30 09797145 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09797145 bus:Micro-entities 2024-12-01 2025-11-30 09797145 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09797145 bus:FilletedAccounts 2024-12-01 2025-11-30 09797145 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09797145 bus:RegisteredOffice 2024-12-01 2025-11-30 09797145 bus:Director1 2024-12-01 2025-11-30 09797145 bus:Director2 2024-12-01 2025-11-30 09797145 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09797145 bus:Agent1 2024-12-01 2025-11-30 09797145 countries:England 2024-12-01 2025-11-30 09797145 2023-12-01 2024-11-30 09797145 2024-11-30 09797145 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 09797145

Herbert and Ellison Upholstery Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Herbert and Ellison Upholstery Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Herbert and Ellison Upholstery Limited

Company Information

Directors | Mr Matthew Ellison Mr Michael Herbert

Registered office | Unit 2c, Meon Hill Farm, Stockbridge Hampshire England SO20 6HS

Accountants | Eranillin Limited 61 Bridge Street Kington Herefordshire HR5 3DJ

Herbert and Ellison Upholstery Limited

(Registration number: 09797145)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Current assets | 59,213 | 60,516
Creditors: Amounts falling due within one year | (18,345) | (16,640)
| 40,868 | 43,876
Capital and reserves | 40,868 | 43,876

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 2c, Meon Hill Farm,
Stockbridge
Hampshire
SO20 6HS
England

These financial statements were authorised for issue by the Board on 12 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2026 and signed on its behalf by:

Herbert and Ellison Upholstery Limited

(Registration number: 09797145)
Balance Sheet as at 30 November 2025

......................................... Mr Matthew Ellison Director
......................................... Mr Michael Herbert Director