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Registered Number 08313745

13 HEREFORD ROAD LIMITED

Micro-entity Accounts

31 May 2026

## 13 HEREFORD ROAD LIMITED Registered Number 08313745

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 18,380 | 18,380
Current Assets |  | 600 | 38,250
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | (36,001)
Net current assets (liabilities) |  | 600 | 2,249
Total assets less current liabilities |  | 18,980 | 20,629
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 18,980 | 20,629
Capital and reserves |  | 18,980 | 20,629

- For the year ending 31 May 2026 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 15 July 2026

And signed on their behalf by:
Mr Simon Vasey, Director

## 13 HEREFORD ROAD LIMITED Registered Number 08313745

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1

2 Off balance sheet arrangements
The capital raised from the sale of the loft space and set aside in previous accounting periods as defered income has been allocated to expenditure during this financial year to complete the necessary extensive maintenance of the building, mainly involving the replacement of the roof.