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Registered Number 12746816

HERTFORD EXPRESS LIMITED

Micro-entity Accounts

31 July 2025

## HERTFORD EXPRESS LIMITED Registered Number 12746816

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 27,262 | 26,463
Current Assets |  | 170,297 | 63,123
Creditors: amounts falling due within one year |  | (25,875) | (17,940)
Net current assets (liabilities) |  | 144,422 | 45,183
Total assets less current liabilities |  | 171,684 | 71,646
Creditors: amounts falling due after more than one year |  | (105,000) | (36,109)
Total net assets (liabilities) |  | 66,684 | 35,537
Capital and reserves |  | 66,684 | 35,537

- For the year ending 31 July 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 7 April 2026

And signed on their behalf by:
Adem Altunatmaz, Director

## HERTFORD EXPRESS LIMITED Registered Number 12746816

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 4