Company Registration No. 07998853 (England and Wales)
S.R. Herd Limited
Unaudited financial statements
for the year ended 31 March 2026
Pages for filing with the registrar
S.R. Herd Limited
Statement of financial position
As at 31 March 2026
1
2026
2025
£
£
£
£
Fixed assets
37,704
37,704
Current assets
616,302
626,386
Creditors: amounts falling due within one year
(4,559)
(8,200)
Net current assets
611,743
618,186
Total assets less current liabilities
649,447
655,890
Net assets
649,447
655,890
Capital and reserves
649,447
655,890
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
2
Related party transactions
Included within debtors is a balance of £618,702 (2025: £626,386) due from a director. This loan is unsecured, interest free and repayable on demand.
S.R. Herd Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.
For the year ended 31 March 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 member has 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
S.R. Herd Limited
Statement of financial position (continued)
As at 31 March 2026
2
The financial statements were approved and signed by the director and authorised for issue on 21 August 2026
Stuart Roden
Director
Company registration number 07998853 (England and Wales)