Company Registration No. 09191077 (England and Wales)
HERMANT PROJECTS LIMITED
Unaudited accounts
for the year ended 31 August 2024
HERMANT PROJECTS LIMITED
Unaudited accounts
Contents
HERMANT PROJECTS LIMITED
Company Information
for the year ended 31 August 2024
Director
Vilija Simalyte-Dranginiene
Company Number
09191077 (England and Wales)
Registered Office
60 OAK SQUARE
LONDON
SW9 9JG
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
HERMANT PROJECTS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
65,480
61,840
Cash at bank and in hand
44,118
109,825
Creditors: amounts falling due within one year
(297,055)
(338,953)
Net current (liabilities)/assets
(13,724)
5,468
Called up share capital
100
100
Profit and loss account
51,656
67,208
Shareholders' funds
51,756
67,308
For the year ending 31 August 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2025 and were signed on its behalf by
Vilija Simalyte-Dranginiene
Director
Company Registration No. 09191077
HERMANT PROJECTS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
HERMANT PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09191077. The registered office is 60 OAK SQUARE, LONDON, SW9 9JG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
53,973
4,106
24,600
82,679
Additions
-
2,416
3,750
6,166
At 31 August 2024
53,973
6,522
28,350
88,845
At 1 September 2023
-
3,110
17,729
20,839
Charge for the year
-
614
1,912
2,526
At 31 August 2024
-
3,724
19,641
23,365
At 31 August 2024
53,973
2,798
8,709
65,480
At 31 August 2023
53,973
996
6,871
61,840
Amounts falling due within one year
Trade debtors
172,138
192,001
Accrued income and prepayments
28,336
-
HERMANT PROJECTS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
297,000
285,000
Taxes and social security
55
18,888
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Average number of employees
During the year the average number of employees was 4 (2023: 2).