Hirsel Limited Filleted accounts for Companies House (small and micro)

Hirsel Limited

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		19,014		22,993
		-------		-------

Current assets	102,876		147,862
Prepayments and accrued income	5,761		5,743
	---------		---------
		108,637		153,605

Creditors: amounts falling due within one year	( 59,379)	( 83,863)
	---------	---------
Net current assets	49,258	69,742
	-------	-------
Total assets less current liabilities	68,272	92,735

Creditors: amounts falling due after more than one year	–	( 4,840)
	-------	-------
	68,272	87,895
	-------	-------

Capital and reserves	68,272	87,895
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 7 (2025: 6 ).

For the year ending 31 March 2026 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 4 August 2026 , and are signed on behalf of the board by:

Mr A M Teague
Director

Company registration number: 07256516

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wherry, Quay Street, Halesworth, Suffolk, IP19 8ET.