Herd Vineyard Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13550366

Herd Vineyard Ltd

Formerly known as St Michael's Vineyard Ltd

Unaudited financial statements

31 December 2025

Herd Vineyard Ltd

Formerly known as St Michael's Vineyard Ltd

Statement of financial position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		159,911		156,776
		---------		---------

Current assets	20,249		32,653
Prepayments and accrued income	893		–
	-------		-------
		21,142		32,653

Creditors: amounts falling due within one year	( 108,496)	( 79,418)
	---------	---------
Net current liabilities	( 87,354)	( 46,765)
	-------	---------
Total assets less current liabilities	72,557	110,011

Accruals and deferred income	( 2,366)	( 1,895)
	-------	---------
	70,191	108,116
	-------	---------

Capital and reserves	70,191	108,116
	-------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 July 2026 , and are signed on behalf of the board by:

G W B Gowing
Director

Company registration number: 13550366

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Granary, Braydeston, Blofield, Norwich, Norfolk, NR13 5AP.