Herbert & Sons (Feeds) Limited

Registered number: 07565520

	2026	2025
	£	£
Fixed assets	281,315	272,531

Current assets	238,453	154,488
Prepayments and accrued income	3,524	7,163
Creditors: Amounts Falling Due Within One Year	(221,923 )	(185,229 )

NET CURRENT ASSETS (LIABILITIES)	20,054	(23,578 )

TOTAL ASSETS LESS CURRENT LIABILITIES	301,369	248,953

Creditors: Amounts Falling Due After More Than One Year	(13,231 )	(33,852 )
Accruals and deferred income	(20,296 )	(1,505 )

NET ASSETS	267,842	213,596

CAPITAL AND RESERVES	267,842	213,596

Notes

1. General Information

Herbert & Sons (Feeds) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07565520 . The registered office is Fullers End Farm, Tye Green Road, Elsenham , Herts, CM22 6DX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Herbert

Director

30 September 2026