1 June 2025 false No description of principal activity Taxfiler 2024.6 SC812200 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 SC812200 2025-05-31 SC812200 2025-06-01 2026-05-31 SC812200 business:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 SC812200 business:FilletedAccounts 2025-06-01 2026-05-31 SC812200 2026-05-31 SC812200 2025-05-31 SC812200 core:WithinOneYear 2026-05-31 SC812200 core:WithinOneYear 2025-05-31 SC812200 countries:Scotland 2025-06-01 2026-05-31 SC812200 2024-06-01 2025-05-31 SC812200 business:Micro-entities 2025-06-01 2026-05-31 SC812200 business:Director1 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC812200 (Scotland)
Herne Services Ltd Unaudited accounts for the year ended 31 May 2026
Herne Services Ltd Statement of Financial Position as at 31 May 2026
2026
2025
£
£
Current assets
51,674
7,305
Creditors: amounts falling due within one year
(22,242)
(6,913)
Net current assets
29,432
392
Total assets less current liabilities
29,432
392
Net assets
29,432
392
Capital and reserves
29,432
392
NOTES TO THE ACCOUNTS
1 Statutory information
Herne Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC812200.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 May 2026 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 6 July 2026
S Campbell Director Company Registration No. SC812200
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