HERBIE OF EDINBURGH LIMITED

Company Registration Number: SC144421

Unaudited Micro-Entity Accounts

For the period 1 February 2025 to 31 January 2026

Balance Sheet as at 31 January 2026

Items	£	£
	31 January 2026	31 January 2025
Fixed Assets
Intangible assets	1	1
Tangible assets	0	12
Total Fixed Assets	1	13

Current assets	55541	83130
Prepayments and accrued income	303	0

Creditors: amounts falling due within one year	(53500)	(81257)
Net current assets (liabilities)	2344	1873
Total Assets Less Current Liabilities	2345	1886
Creditors: amounts falling due after more than one year	0	(5524)
Provisions for liabilities	(3)	(3)
Net Assets	2342	(3641)

Capital and Reserves
Total Capital and Reserves	2342	(3641)

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 11 October 2026.

Jason Robert Geller
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
HERBIE OF EDINBURGH LIMITED is a private company, limited by shares, registered in Scotland. The company's registered office is 66 Raeburn Place, Edinburgh, Mid Lothian, EH4 1HJ, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 6.