2024-09-01 2025-08-31 12809896 HERDWICK ECOLOGY LTD false 12809896 2024-09-01 2025-08-31 12809896 uk-bus:Director1 2024-09-01 2025-08-31 12809896 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12809896 uk-bus:Micro-entities 2024-09-01 2025-08-31 12809896 uk-bus:FullAccounts 2024-09-01 2025-08-31 12809896 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12809896 2024-09-01 12809896 2025-08-31 12809896 2024-08-31 xbrli:pure iso4217:GBP 12809896 2023-09-01 2024-08-31
Company Registration Number: 12809896 (England and Wales)
12809896
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
HERDWICK ECOLOGY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ceri EWEN
2024-09-01
HERDWICK ECOLOGY LTD
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
HERDWICK ECOLOGY LTD
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
HERDWICK ECOLOGY LTD
Company Information
For the year ended 31 August 2025
Director Ceri EWEN
Company number 12809896
Registered office 3 Pudnell Farm Cottage
Pudnell Lane
Devizes
SN10 5UG
Accountant
Gemma Pearce
Downside Accounting Services
28 Beech Avenue
Shepton Mallet
BA4 5XW
HERDWICK ECOLOGY LTD
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Fixed assets 3,997 4,997
Current assets 1,074 16,377
Creditors: Amounts falling due within one year (7,851) (3,670)
Net current assets/(liabilities) (6,777) 12,707
Total assets less current liabilities (2,780) 17,705
Provisions for liabilities - (12,000)
Net assets/(liabilities) (2,780) 5,705
Capital and reserves (2,780) 5,705
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3 Pudnell Farm Cottage, Pudnell Lane, Devizes, SN10 5UG.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 01 August 2026 and signed on behalf of the board by: 2026-08-01
.............................
Ceri EWEN (Director)
Company registration number. 12809896