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Company Registration No. 13980202 (England and Wales)
HERTS PROPERTIES AND MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2026
HERTS PROPERTIES AND MANAGEMENT LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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HERTS PROPERTIES AND MANAGEMENT LTD Company Information for the year ended 31 March 2026
Director
Angelica Julie Scamardella
Company Number
13980202 (England and Wales)
Registered Office
UNIT 12A BRICKFIELDS INDUSTRIAL ESTATE FINWAY ROAD HEMEL HEMPSTEAD HERTFORDSHIRE HP2 7QA UNITED KINGDOM
Accountants
COMPTAB LTD Unit 12A Brickfields Industrial Estate Finway Road Hemel Hempstead Hertfordshire HP2 7QA
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HERTS PROPERTIES AND MANAGEMENT LTD Accountants' report
Accountants' report to the director of HERTS PROPERTIES AND MANAGEMENT LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
COMPTAB LTD Unit 12A Brickfields Industrial Estate Finway Road Hemel Hempstead Hertfordshire HP2 7QA 1 June 2026
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HERTS PROPERTIES AND MANAGEMENT LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
585,500
427,500
Current assets
14,509
7,515
Net current assets
14,509
7,515
Total assets less current liabilities
600,009
435,015
Creditors: amounts falling due after more than one year
(579,831)
(408,434)
Net assets
20,178
26,581
Capital and reserves
20,178
26,581
NOTES TO THE ACCOUNTS
1 Statutory information
HERTS PROPERTIES AND MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13980202. The registered office is UNIT 12A BRICKFIELDS INDUSTRIAL ESTATE, FINWAY ROAD, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 7QA, UNITED KINGDOM.
2 Guarantees and other financial commitments
Financial Charges related to Mortgage of Real Estate
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 1 June 2026
Angelica Julie Scamardella Director Company Registration No. 13980202
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