12 April 2025 false No description of principal activity Taxfiler 2024.6 16383815business:PrivateLimitedCompanyLtd2025-04-122026-04-30 163838152025-04-11 163838152025-04-122026-04-30 16383815business:AuditExemptWithAccountantsReport2025-04-122026-04-30 16383815business:FilletedAccounts2025-04-122026-04-30 163838152026-04-30 16383815business:Director12025-04-122026-04-30 16383815business:Director22025-04-122026-04-30 16383815business:RegisteredOffice2025-04-122026-04-30 16383815core:WithinOneYear2026-04-30 16383815countries:EnglandWales2025-04-122026-04-30 16383815business:Micro-entities2025-04-122026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16383815 (England and Wales)
Herron Group Limited Unaudited accounts for the period from 12 April 2025 to 30 April 2026
Herron Group Limited Annual report and unaudited accounts for the period from 12 April 2025 to 30 April 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Herron Group Limited Company Information for the period from 12 April 2025 to 30 April 2026
Directors
Robert James Herron Anna Mosova
Company Number
16383815 (England and Wales)
Registered Office
1 Appleton Close Hampton Hargate Peterborough Cambridgeshire PE7 8BN England
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Herron Group Limited for the period from 12 April 2025 to 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Herron Group Limited for the period from 12 April 2025 to 30 April 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Herron Group Limited, as a body, in accordance with the terms of our engagement letter dated 31 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Herron Group Limited and state those matters that we have agreed to state to the Board of Directors of Herron Group Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Herron Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Herron Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Herron Group Limited. You consider that Herron Group Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Herron Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 12 October 2026
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Herron Group Limited Statement of Financial Position as at 30 April 2026
2026 
£ 
Fixed assets
1,360 
Current assets
25,016 
Prepayments and accrued income
86 
Creditors: amounts falling due within one year
(21,677)
Net current assets
3,425 
Total assets less current liabilities
4,785 
Accruals and deferred income
(594)
Net assets
4,191 
Capital and reserves
4,191 
NOTES TO THE ACCOUNTS
1 Statutory information
Herron Group Limited is a private company, limited by shares, registered in England and Wales, registration number 16383815. The registered office is 1 Appleton Close, Hampton Hargate, Peterborough, Cambridgeshire, PE7 8BN, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period 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 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 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 12 October 2026
Robert James Herron Director Company Registration No. 16383815
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