10716937 false Kitchen and Bathroom Installer 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10716937
Herts Build & Maintenance Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

Herts Build & Maintenance Ltd

Registered Number: 10716937
BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 20,137 |  |  |  | 26,850
Current assets |  |  |  | 30,317 |  |  |  | 41,645 |  |
Creditors: amounts falling due within one year |  |  |  | (37,782) |  |  |  | (34,584) |  |
Net Current (Liabilities) / Assets |  |  |  |  |  | (7,465) |  |  |  | 7,061
Total assets less current liabilities |  |  |  |  |  | 12,672 |  |  |  | 33,911
Accruals and deferred income |  |  |  |  |  | 1,250 |  |  |  | 1,100
Net Assets |  |  |  |  |  | 11,422 |  |  |  | 32,811
Capital and reserves |  |  |  |  |  | 11,422 |  |  |  | 32,811
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 10716937. Registered office 1 Church Lane, Edgcott, Aylesbury, Bucks, HP18 0TY
For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
J P Hughes |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |