HerbertMK Ltd

Registered number: 14579445

	30 September 2025	31 January 2025
	£	£
Fixed assets	5,273	7,806

Current assets	6,318	11,306
Prepayments and accrued income	287	-
Creditors: Amounts Falling Due Within One Year	(39,030 )	(36,822 )

NET CURRENT LIABILITIES	(32,425 )	(25,516 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(27,152 )	(17,710 )

Accruals and deferred income	(4,090 )	(2,274 )

NET LIABILITIES	(31,242 )	(19,984 )

CAPITAL AND RESERVES	(31,242 )	(19,984 )

Notes

1. General Information

HerbertMK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14579445 . The registered office is 30a Aylesbury Street, Milton Keynes, Buckinghamshire, United Kingdom, MK12 5HZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

During the period the director entered into the following advances and credits with the company:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Andre Louis Sablon	(27,361 )	700	(4,796 )	-	(31,456 )
Mr Corey Gosling	(1,096 )	-	(1,500 )	-	(2,596 )

For the period ending 30 September 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andre Louis Sablon

Director

20/05/2026