Hertfordshire Machinery Sales Ltd

Registered number: 11250619

	2026	2025
	£	£
Fixed assets	14,655	12,061

Current assets	117,029	107,778
Creditors: Amounts Falling Due Within One Year	(4,334 )	(14,973 )

NET CURRENT ASSETS	112,695	92,805

TOTAL ASSETS LESS CURRENT LIABILITIES	127,350	104,866

Accruals and deferred income	(6,200 )	(11,000 )

NET ASSETS	121,150	93,866

CAPITAL AND RESERVES	121,150	93,866

Notes

1. General Information

Hertfordshire Machinery Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11250619 . The registered office is Hill Farm, Anstey, Buntingford, Hertfordshire, SG9 0BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 Jack Berry

Director

24/09/2026