Company registration number 10205870 (England and Wales)
HERRON VEHICLE DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
HERRON VEHICLE DESIGN LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HERRON VEHICLE DESIGN LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,602
6,114
Current assets
78,372
33,488
Creditors: amounts falling due within one year
(22,394)
(27,273)
Net current assets
55,978
6,215
Total assets less current liabilities
64,580
12,329
Net assets
64,580
12,329
Capital and reserves
64,580
12,329
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Herron Vehicle Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 820 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9YQ.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HERRON VEHICLE DESIGN LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 May 2026 and are signed on its behalf by:
B J Herron
Director
Company registration number 10205870 (England and Wales)