Herd Ltd

Registered number: 11495557

	2025	2024 as restated
	£	£
Fixed assets	1,212	468

Current assets	29,523	36,837
Prepayments and accrued income	224	392
Creditors: Amounts Falling Due Within One Year	(22,089 )	(25,655 )

NET CURRENT ASSETS	7,658	11,574

TOTAL ASSETS LESS CURRENT LIABILITIES	8,870	12,042

Creditors: Amounts Falling Due After More Than One Year	-	(1,200 )

NET ASSETS	8,870	10,842

CAPITAL AND RESERVES	8,870	10,842

Notes

1. General Information

Herd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11495557 . The registered office is 7 Mill Stream Place, Tonbridge, TN9 1QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Prior Period Adjustment

The comparative figures have been restated to reclassify certain items of personal expenditure, previously recognised within employee benefits, to the director's loan account, together with the related corporation tax adjustment.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Nancy Powell

Director

28/05/2026