Herb Carpentry Ltd 13538983 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is manufacture of other builders' carpentry and joinery. Digita Accounts Production Advanced 6.30.9574.0 true 13538983 2024-08-01 2025-07-31 13538983 2025-07-31 13538983 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 13538983 bus:Micro-entities 2024-08-01 2025-07-31 13538983 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13538983 bus:FilletedAccounts 2024-08-01 2025-07-31 13538983 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13538983 bus:RegisteredOffice 2024-08-01 2025-07-31 13538983 bus:Director1 2024-08-01 2025-07-31 13538983 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13538983 countries:England 2024-08-01 2025-07-31 13538983 2023-08-01 2024-07-31 13538983 2024-07-31 13538983 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 13538983

Herb Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Herb Carpentry Ltd

(Registration number: 13538983)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

347

511

Current assets

22,012

26,900

Creditors: Amounts falling due within one year

(10,957)

(11,117)

Net current assets

11,055

15,783

 

11,402

16,294

Capital and reserves

11,402

16,294

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3rd Floor 166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the director on 28 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Herb Carpentry Ltd

(Registration number: 13538983)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 28 April 2026
 

.........................................
C R Jeffery
Director