10716937falseKitchen and Bathroom Installer2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli: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