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Registration number: 04875462

Property File (Hertford) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Property File (Hertford) Limited

Contents

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

Property File (Hertford) Limited

Company Information

Director | Mr Adrian Fallart

Registered office | 54 High Street Stanstead Abbotts Ware Hertfordshire SG12 8AG

Accountants | Michael West Limited Chartered Certified Accountant 6 Woodside Place Wildhill Road Woodside Hatfield Hertfordshire AL9 6DN

Property File (Hertford) Limited

(Registration number: 04875462)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 7,430 | 1
Current assets | 2,745 | 6,061
Creditors: Amounts falling due within one year | (10,170) | (7,380)
Net current liabilities | (7,425) | (1,319)
Total assets less current liabilities | 5 | (1,318)
Creditors: Amounts falling due after more than one year | (5,330) | (3,000)
| (5,325) | (4,318)
Capital and reserves | (5,325) | (4,318)

1 | General information

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

The address of its registered office is:
54 High Street
Stanstead Abbotts
Ware
Hertfordshire
SG12 8AG

These financial statements were authorised for issue by the director on 18 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

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

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Property File (Hertford) Limited

(Registration number: 04875462)
Balance Sheet as at 31 August 2025

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 February 2026

......................................... Mr Adrian Fallart Director