Hereford Patio Centre Ltd

Registered number: 13237993

	2026	2025
	£	£
Fixed assets	8,002	10,110

Current assets	18,743	27,923
Prepayments and accrued income	581	1,187
Creditors: Amounts Falling Due Within One Year	(16,464 )	(37,966 )

NET CURRENT ASSETS (LIABILITIES)	2,860	(8,856 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,862	1,254

Accruals and deferred income	(1,048 )	(1,048 )

NET ASSETS	9,814	206

CAPITAL AND RESERVES	9,814	206

Notes

1. General Information

Hereford Patio Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13237993 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 April 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

C E Hillman

Director

26 August 2026