East Herts Accountants Limited

Registered number: 08784780

	2026	2025
	£	£
Fixed assets	829	1,167

Current assets	51,188	48,100
Prepayments and accrued income	2,385	1,312
Creditors: Amounts Falling Due Within One Year	(22,327 )	(21,740 )

NET CURRENT ASSETS	31,246	27,672

TOTAL ASSETS LESS CURRENT LIABILITIES	32,075	28,839

Accruals and deferred income	(168 )	-

NET ASSETS	31,907	28,839

CAPITAL AND RESERVES	31,907	28,839

Notes

1. General Information

East Herts Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08784780 . The registered office is 2 Falcon Gate, Shire Park, Welwyn Garden City, Hertfordshire, AL7 1TW.

2. Average Number of Employees

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

For the year ending 28 February 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

Mark Moberly

Director

02/03/2026