Registration number: 12311582

Hebborn and Son Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hebborn and Son Limited

Company Information

Directors

W J Hebborn J J Hebborn

Registered office

Hebborns Yard Bicester Road Gosford Kidlington Oxfordshire OX5 2PX

Hebborn and Son Limited

(Registration number: 12311582)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	192,705	176,976
Current assets	114,503	45,742
Creditors: Amounts falling due within one year	(134,732)	(105,236)
Net current liabilities	(20,229)	(59,494)
Total assets less current liabilities	172,476	117,482
Creditors: Amounts falling due after more than one year	(107,581)	(18,493)
Accruals and deferred income	(2,725)	(3,015)
	62,170	95,974
Capital and reserves	62,170	95,974

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hebborns Yard
Bicester Road
Gosford
Kidlington
Oxfordshire
OX5 2PX

These financial statements were authorised for issue by the Board on 31 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 12 (2024 - 16).

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Hebborn and Son Limited

(Registration number: 12311582)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 31 August 2026 and signed on its behalf by:
 

......................................... W J Hebborn Director