REGISTERED NUMBER: 15217306 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2024 TO 28 FEBRUARY 2026

FOR

HERD ACOUSTICS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Caroline Fiona Hodgson

REGISTERED OFFICE:

42 Harlow Oval

Harrogate

North Yorkshire

HG2 0DS

REGISTERED NUMBER:

15217306 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Unit 4 Beckside Court

Leyburn Business Park

Leyburn

North Yorkshire

DL8 5QA

CURRENT ASSETS

3,469

14,664

CREDITORS

Amounts falling due within one year

(1,164

)

(252

)

NET CURRENT ASSETS

2,305

14,412

TOTAL ASSETS LESS CURRENT LIABILITIES

2,305

14,412

ACCRUALS AND DEFERRED INCOME

(1,192

)

(15,855

)

NET ASSETS/(LIABILITIES)

1,113

(1,443

)

CAPITAL AND RESERVES

1,113

(1,443

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 April 2026 and were signed by:

Caroline Fiona Hodgson - Director