Caseware UK (AP4) 2024.0.164 2024.0.164 2025-11-302025-11-300The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-12-01falsefalseNo description of principal activity0false 15290151 2024-12-01 2025-11-30 15290151 2023-11-16 2024-11-30 15290151 2025-11-30 15290151 2024-11-30 15290151 c:Director1 2024-12-01 2025-11-30 15290151 d:CurrentFinancialInstruments 2025-11-30 15290151 d:CurrentFinancialInstruments 2024-11-30 15290151 d:Non-currentFinancialInstruments 2025-11-30 15290151 d:Non-currentFinancialInstruments 2024-11-30 15290151 c:Micro-entities 2024-12-01 2025-11-30 15290151 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15290151 c:FullAccounts 2024-12-01 2025-11-30 15290151 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15290151 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 15290151










HEREFORD AG LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
HEREFORD AG LTD
REGISTERED NUMBER: 15290151

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
£
£


Fixed assets
1,302,884
607,169

Current assets
8,502
976

Creditors: amounts falling due within one year
(220,796)
(191,811)

Net current liabilities
 
 
(212,294)
 
 
(190,835)

Total assets less current liabilities
1,090,590
416,334

Creditors: amounts falling due after more than one year
(1,283,691)
(454,125)


Net liabilities
(193,101)
(37,791)



Capital and reserves
(193,101)
(37,791)


Page 1

 
HEREFORD AG LTD
REGISTERED NUMBER: 15290151
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

Notes


General information

Hereford AG Ltd is a company incorporated in England and Wales under the Companies Act. The address of the registered office is given on the Company Information page. The principal activity of the company is that of other letting and operating of own or leased real estate.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Deutsch
Director

Date: 19 August 2026

 
Page 2