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Company Registration No. 10303147 (England and Wales)
Herondale Solutions Limited Unaudited accounts for the year ended 31 July 2025
Herondale Solutions Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Herondale Solutions Limited Company Information for the year ended 31 July 2025
Director
Lisa Brain
Company Number
10303147 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
Accountants
Baobab Accounting Limited 20-22 Wenlock Road London N1 7GU
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Herondale Solutions Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
1,179
848
Current assets
162,411
192,922
Prepayments and accrued income
587
573
Creditors: amounts falling due within one year
(33,964)
(45,837)
Net current assets
129,034
147,658
Total assets less current liabilities
130,213
148,506
Accruals and deferred income
(75)
(67)
Net assets
130,138
148,439
Capital and reserves
130,138
148,439
NOTES TO THE ACCOUNTS
1 Statutory information
Herondale Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10303147. The registered office is 20 Wenlock Road, London, N1 7GU, England.
2 Director's advances, credit and guarantees
At 31 July 2025 the director owed Herondale Solutions Ltd £4,290 (31 July 2024 the company owed the director £6,975). During the year the company paid the director £312 for use of home as office.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Herondale Solutions Limited Statement of Financial Position as at 31 July 2025 (continued)
For the year ending 31 July 2025 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 February 2026
Lisa Brain Director Company Registration No. 10303147
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