1 November 2024 false No description of principal activity Taxfiler 2024.6 14414157business:PrivateLimitedCompanyLtd2024-11-012025-10-31 144141572024-10-31 144141572024-11-012025-10-31 14414157business:AuditExemptWithAccountantsReport2024-11-012025-10-31 14414157business:FilletedAccounts2024-11-012025-10-31 144141572025-10-31 14414157business:Director12024-11-012025-10-31 14414157business:RegisteredOffice2024-11-012025-10-31 144141572024-10-31 14414157core:WithinOneYear2025-10-31 14414157core:WithinOneYear2024-10-31 14414157countries:EnglandWales2024-11-012025-10-31 144141572023-11-012024-10-31 14414157business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14414157 (England and Wales)
Herbies Lyme Regis Ltd Unaudited accounts for the year ended 31 October 2025
Herbies Lyme Regis Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Herbies Lyme Regis Ltd Company Information for the year ended 31 October 2025
Director
M Yaxley
Company Number
14414157 (England and Wales)
Registered Office
Portland Cottage Silver Street Lyme Regis Dorset DT7 3HS United Kingdom
Accountants
Simon John Christopher Ltd 1st Floor Suite, Drapers House Market Place Sturminster Newton Dorset DT10 1AS
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Herbies Lyme Regis Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
8,684 
11,579 
Current assets
42,304 
37,802 
Prepayments and accrued income
1,590 
2,125 
Creditors: amounts falling due within one year
(26,588)
(23,992)
Net current assets
17,306 
15,935 
Total assets less current liabilities
25,990 
27,514 
Accruals and deferred income
(1,999)
(1,950)
Net assets
23,991 
25,564 
Capital and reserves
23,991 
25,564 
NOTES TO THE ACCOUNTS
1 Statutory information
Herbies Lyme Regis Ltd is a private company, limited by shares, registered in England and Wales, registration number 14414157. The registered office is Portland Cottage, Silver Street, Lyme Regis, Dorset, DT7 3HS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 October 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 director acknowledges his 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 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.
Approved by the board on 30 July 2026
M Yaxley Director Company Registration No. 14414157
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