Hebron Services Limited

Registered number: 03074450

	2025	2024
	£	£
Fixed assets	9,879	13,172

Current assets	37,515	64,778
Prepayments and accrued income	2,009	225
Creditors: Amounts Falling Due Within One Year	(37,913 )	(57,556 )

NET CURRENT ASSETS	1,611	7,447

TOTAL ASSETS LESS CURRENT LIABILITIES	11,490	20,619

Creditors: Amounts Falling Due After More Than One Year	-	(1,208 )
Accruals and deferred income	(2,095 )	(1,995 )

NET ASSETS	9,395	17,416

CAPITAL AND RESERVES	9,395	17,416

Notes

1. General Information

Hebron Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03074450 . The registered office is 44 Braithwell Road, Ravenfield, Rotherham, South Yorkshire, S65 4LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs N A Wells	11,771	10,113	(16,812 )	-	5,072
Mr C Wells	11,771	10,112	(16,812 )	-	5,071

The above loans are unsecured and repayable on demand. Interest has been charged at 3.75% from 01 April 2025 (previously 2.25%).

For the year ending 31 December 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

Mrs N A Wells

Director

27 May 2026