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MARTIN HERBERT LIMITED

Registered Number
08225421
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

MARTIN HERBERT LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | HERBERT, Martin William

Company Secretary | HERBERT, Martin William

Registered Address | 150 Tadcaster Road
| Dringhouses
| York
| YO24 1QW

Registered Number | 08225421 (England and Wales)

MARTIN HERBERT LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 26,258 |  | 29,556
Current Assets |  | 49,803 |  | 55,836
Creditors amounts falling due within one year |  | (42,801) |  | (30,925)
Net current assets (liabilities) |  | 7,002 |  | 24,911
Total assets less current liabilities |  | 33,260 |  | 54,467
Creditors amounts falling due after one year |  | (3,974) |  | (19,681)
Net assets (liabilities) |  | 29,286 |  | 34,786
Capital and reserves |  | 29,286 |  | 34,786

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 3 March 2026, and are signed on its behalf by:
HERBERT, Martin William Director Registered Company No. 08225421