Companies House 2024-09-06 2025-09-05 false 08599513 2025-09-05 08599513 2024-09-06 2025-09-05 08599513 2023-09-06 2024-09-05 08599513 uk-bus:Director1 2024-09-06 2025-09-05 08599513 uk-bus:Director2 2024-09-06 2025-09-05 08599513 2024-09-06 2025-09-05 08599513 uk-bus:Micro-entities 2024-09-06 2025-09-05 08599513 uk-bus:FullAccounts 2024-09-06 2025-09-05 08599513 uk-bus:AuditExempt-NoAccountantsReport 2024-09-06 2025-09-05 08599513 2024-09-05 08599513 uk-core:WithinOneYear 2025-09-05 08599513 uk-core:WithinOneYear 2024-09-05 08599513 uk-core:AfterOneYear 2025-09-05 08599513 1 2024-09-06 2025-09-05 08599513 2 2024-09-06 2025-09-05 08599513 uk-core:AfterOneYear 2024-09-05 iso4217:GBP

Registered Number 08599513

HERRINGBONE CREATIVE LTD

Micro-entity Accounts

5 September 2025

## HERRINGBONE CREATIVE LTD Registered Number 08599513

## Micro-entity Balance Sheet as at 5 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 987 | 1,232
Creditors: amounts falling due within one year |  | (5,593) | (5,593)
Net current assets (liabilities) |  | (4,606) | (4,361)
Total assets less current liabilities |  | (4,606) | (4,361)
Total net assets (liabilities) |  | (4,606) | (4,361)
Capital and reserves |  | (4,606) | (4,361)

- For the year ending 5 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 June 2026

And signed on their behalf by:
J Bullock, Director

## HERRINGBONE CREATIVE LTD Registered Number 08599513

## Notes to the Micro-entity Accounts for the period ended 5 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2