Registered number
10740783
The Herrett Flooring Company Ltd
Filleted Accounts
30 April 2026

The Herrett Flooring Company Ltd
Registered number: | 10740783
Balance Sheet
as at 30 April 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 6,791 |  |  | 8,495
Current assets |  |  | 46,529 |  |  | 47,350
Creditors: amounts falling due within one year |  |  | (40,359) |  |  | (25,135)
Net current assets |  |  |  | 6,170 |  |  | 22,215
Total assets less current liabilities |  |  |  | 12,961 |  |  | 30,710
Accruals and deferred income |  |  |  | (1,105) |  |  | (900)
Net assets |  |  |  | 11,856 |  |  | 29,810
Capital and reserves |  |  |  | 11,856 |  |  | 29,810
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Hawkins Accounts Ltd Unit 10 Saxon House Upminster Trading Park, Warley Street, Upminster, Essex, RM14 3PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gavin Herrett
Director
Approved by the board on 23 June 2026

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