Hertsmead Ltd

Registered number: 12734007

	2025	2024
	£	£
Fixed assets	4,287,725	4,035,904

Prepayments and accrued income	20,700	-
Creditors: Amounts Falling Due Within One Year	(4,310,186 )	(4,025,569 )

NET CURRENT LIABILITIES	(4,289,486 )	(4,025,569 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,761 )	10,335

NET (LIABILITIES)/ASSETS	(1,761 )	10,335

CAPITAL AND RESERVES	(1,761 )	10,335

Notes

1. General Information

Hertsmead Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12734007 . The registered office is 128 City Road, London, EC1V 2NX.

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P Leonard

Director

29 April 2026