Company registration number 03989076 (England and Wales)
TIM HERRETT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
TIM HERRETT LIMITED
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
-
0
663
Current assets
24,925
53,930
Creditors: amounts falling due within one year
(1,900)
(26,778)
Net current assets
23,025
27,152
Total assets less current liabilities
23,025
27,815
Net assets
23,025
27,815
Capital and reserves
23,025
27,815
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1
TIM HERRETT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2026
31 May 2026
- 2 -

Tim Herrett Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Pantiles, Hungerdown Lane, Lawford, Manningtree, Essex, United Kingdom, CO11 2JN.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

T he company is in the process of being wound up. Consequently, the financial statements have not been prepared on a going concern basis. Assets are stated at their estimated realisable values and liabilities at settlement amounts.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 August 2026
Mr T J Herrett
Director
Company registration number 03989076 (England and Wales)
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