Herron Design Ltd

Registered number: 10871639

	2025	2024
	£	£
Fixed assets	232	819

Current assets	52,172	65,227
Prepayments and accrued income	298	5,872
Creditors: Amounts Falling Due Within One Year	(35,076 )	(34,870 )

NET CURRENT ASSETS	17,394	36,229

TOTAL ASSETS LESS CURRENT LIABILITIES	17,626	37,048

Accruals and deferred income	(7,548 )	(8,165 )

NET ASSETS	10,078	28,883

CAPITAL AND RESERVES	10,078	28,883

Notes

1. General Information

Herron Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10871639 . The registered office is Unit 6, Acorn Business Park, Woodseats Close, Sheffield, South Yorkshire, S8 0TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr P J Herron

Director

16 December 2025