1-9-2024 31-8-2025 31-8-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 4 4 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 14293655 2024-09-01 14293655 2025-08-31 14293655 2024-09-01 2025-08-31 14293655 2023-09-01 14293655 2023-09-01 2024-08-31 14293655 2024-08-31 14293655 ns14:PoundSterling 2024-09-01 2025-08-31 14293655 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14293655 ns10:FilletedAccounts 2024-09-01 2025-08-31 14293655 ns10:Micro-entities 2024-09-01 2025-08-31 14293655 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14293655 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-08-31 14293655 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-08-31 14293655 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2025-08-31 14293655 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2024-08-31 14293655 ns10:Director1 2024-09-01 2025-08-31 14293655 ns10:Director2 2024-09-01 2025-08-31

| Hereford Concierge Limited
| Exception report
| for the year ended 31 August 2025
| The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
| Reserves |  |  |  |  |
|  | Opening balance at 1 September 2024 per TB |  | Balance at 31 August 2024 per accounts |  | Difference
|  | £ |  | £ |  | £
| Profit and loss account (Account 968) | (16,547) |  | (16,548) |  | 1
|  | (16,547) |  | (16,548) |  | 1
| This page does not form part of the statutory financial statements.

| Company registration number: | 14293655
| Unaudited financial statements
| for the year ended 31 August 2025
| for
| Hereford Concierge Limited
| Pages for filing with the Registrar

| Company registration number: | 14293655
| Hereford Concierge Limited
| Balance sheet
| as at 31 August 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Current assets | 8,530 |  |  |  | 7,892 |  |
| Creditors: amounts falling due within one year | (5,703) |  |  |  | (4,340) |  |
| Net current assets |  |  | 2,827 |  |  |  | 3,552
| Total assets less current liabilities |  |  | 2,827 |  |  |  | 3,552
| Creditors: amounts falling due after more than one year |  |  | (25,000) |  |  |  | (20,000)
| NET LIABILITIES |  |  | (22,173) |  |  |  | (16,448)
| CAPITAL AND RESERVES |  |  | (22,173) |  |  |  | (16,448)
| Notes
| 1 | Company information
|  | Hereford Concierge Limited is a private company registered in England and Wales. Its registered number is 14293655. The company is limited by shares. Its registered office is 112 Quarry Road, Tupsley, Hereford, HR1 1SU.
| 2 | Average number of employees
|  | During the year the average number of employees was 4 (2024 - 4).
| 3 | Advances, credit and guarantees granted to directors
|  | During the year the Directors made interest-free advances to the company. At the year end the company owed the Directors £27,506.
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 14293655
| Hereford Concierge Limited
| Balance sheet - continued
| as at 31 August 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 17 August 2026 and signed on its behalf by:
| Mrs C O'Donnell, Director | Mrs L Nixon, Director
| 17 August 2026 | 17 August 2026
| 2