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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
Page
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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
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HERMANT PROJECTS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,480 
61,840 
Current assets
Inventories
28,920 
32,900 
Debtors
210,293 
201,696 
Cash at bank and in hand
44,118 
109,825 
283,331 
344,421 
Creditors: amounts falling due within one year
(297,055)
(338,953)
Net current (liabilities)/assets
(13,724)
5,468 
Net assets
51,756 
67,308 
Capital and reserves
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
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HERMANT PROJECTS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
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 
Depreciation
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 
Net book value
At 31 August 2024
53,973 
2,798 
8,709 
65,480 
At 31 August 2023
53,973 
996 
6,871 
61,840 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
304 
- 
Trade debtors
172,138 
192,001 
Accrued income and prepayments
28,336 
- 
Other debtors
9,515 
9,695 
210,293 
201,696 
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HERMANT PROJECTS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
36,535 
Trade creditors
297,000 
285,000 
Taxes and social security
55 
18,888 
Accruals
- 
(1,470)
297,055 
338,953 
7
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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