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Registered number: 07485940
Herts Gynae Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Herts Gynae Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Statement of Financial Position | 2
Notes to the Abridged Financial Statements | 3

Page 1
Herts Gynae Limited
Company Information
For The Year Ended 31 January 2026
Company Information

Directors | Dr Andrew Hextall
| Mrs Helen Hextall
Company Number | 07485940
Registered Office | Riverside House 3 Place Farm
| Wheathampstead
| St. Albans
| AL4 8SB
Accountants | Heartwood Accountants Limited
| Riverside House 3 Place Farm
| Wheathampstead
| St. Albans
| AL4 8SB

Page 1
Page 2
Herts Gynae Limited
Abridged Statement of Financial Position
As At 31 January 2026
Abridged Statement of Financial Position
Registered number: 07485940

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 31 January 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Dr Andrew Hextall Director
15/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Herts Gynae Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
Herts Gynae Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07485940 . The registered office is Riverside House 3 Place Farm, Wheathampstead, St. Albans, AL4 8SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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