Companies House 2025-01-01 2025-12-31 false NI052117 2025-12-31 NI052117 2025-01-01 2025-12-31 NI052117 2024-01-01 2024-12-31 NI052117 uk-bus:Director1 2025-01-01 2025-12-31 NI052117 uk-bus:Director2 2025-01-01 2025-12-31 NI052117 2025-01-01 2025-12-31 NI052117 uk-bus:Micro-entities 2025-01-01 2025-12-31 NI052117 uk-bus:FullAccounts 2025-01-01 2025-12-31 NI052117 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI052117 2024-12-31 NI052117 uk-core:WithinOneYear 2025-12-31 NI052117 uk-core:WithinOneYear 2024-12-31 NI052117 uk-core:AfterOneYear 2025-12-31 NI052117 1 2025-01-01 2025-12-31 NI052117 2 2025-01-01 2025-12-31 NI052117 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number NI052117

HERBISON FIELDS SERVICES LIMITED

Micro-entity Accounts

31 December 2025

## HERBISON FIELDS SERVICES LIMITED Registered Number NI052117

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 40 | 40
Current Assets |  | 5,610 | 14,985
Creditors: amounts falling due within one year |  | (1,217) | (11,369)
Net current assets (liabilities) |  | 4,393 | 3,616
Total assets less current liabilities |  | 4,433 | 3,656
Total net assets (liabilities) |  | 4,433 | 3,656
Capital and reserves |  | 4,433 | 3,656

- For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 March 2026

And signed on their behalf by:
Siobhan Bell, Director

## HERBISON FIELDS SERVICES LIMITED Registered Number NI052117

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0