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Registered Number 10133892

LONDON AND HERTFORDSHIRE LIMITED

Micro-entity Accounts

31 August 2025

## LONDON AND HERTFORDSHIRE LIMITED Registered Number 10133892

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 23,442,725 | 23,954,974
Creditors: amounts falling due within one year |  | (27,392,649) | (10,484,475)
Net current assets (liabilities) |  | (3,949,924) | 13,470,499
Total assets less current liabilities |  | (3,949,924) | 13,470,499
Creditors: amounts falling due after more than one year |  | - | (16,627,344)
Total net assets (liabilities) |  | (3,949,924) | (3,156,845)
Capital and reserves |  | (3,949,924) | (3,156,845)

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 May 2026

And signed on their behalf by:
Lee Richard Joseph Portnoi, Director

## LONDON AND HERTFORDSHIRE LIMITED Registered Number 10133892

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0