08406905falseplumbing and air conditioning services 2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08406905

Hergreen Ltd

ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

Prepared By:

Cole & Co

1 The Sheepcote, Monks Orchard

Lumber Lane

Lugwardine

Herefordshire

HR1 4AG

Hergreen Ltd

Registered Number: 08406905
BALANCE SHEET AT 28 February 2026
						2026				2025
						£				£
Fixed assets						176,948				203,515
Current assets				62,389				33,600
Prepayments and accrued income				5,751				5,749
Creditors: amounts falling due within one year				(186,928)				(133,432)
Net Current Liabilities						(118,788)				(94,083)
Total assets less current liabilities						58,160				109,432
Creditors: amounts falling due after more than one year						53,261				68,600
Accruals and deferred income						2,922				2,464
Net Assets						1,977				38,368
Capital and reserves						1,977				38,368
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08406905. Registered office Ivy House Lower Eggleton, Lower Eggleton, Ledbury, HR8 2UQ
For the year ending 28 February 2026 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 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10 September 2026 and signed on their behalf by
.............................
Nicholas James Higham
Director