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Company Registration No. 11877987 (England and Wales)
HERSTELLER LTD Unaudited accounts for the year ended 31 March 2026
HERSTELLER LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HERSTELLER LTD Company Information for the year ended 31 March 2026
Director
MOHAMMED QADEER
Company Number
11877987 (England and Wales)
Registered Office
UNIT 16 HARTFORD IND ESTATE SUTHER STREET OLDHAM OL9 7TQ UNITED KINGDOM
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HERSTELLER LTD Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
10,045 
12,249 
Current assets
17,755 
16,795 
Prepayments and accrued income
(1,394)
- 
Creditors: amounts falling due within one year
(2,780)
(1,350)
Net current assets
13,581 
15,445 
Total assets less current liabilities
23,626 
27,694 
Creditors: amounts falling due after more than one year
(7,467)
(10,454)
Accruals and deferred income
- 
(1,394)
Net assets
16,159 
15,846 
Capital and reserves
16,159 
15,846 
NOTES TO THE ACCOUNTS
1 Statutory information
HERSTELLER LTD is a private company, limited by shares, registered in England and Wales, registration number 11877987. The registered office is UNIT 16 HARTFORD IND ESTATE, SUTHER STREET, OLDHAM, OL9 7TQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 his 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 on 17 September 2026
MOHAMMED QADEER Director Company Registration No. 11877987
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