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Company registration number:
07942082
World of James Herriot Limited
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 March 2025
World of James Herriot Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
23,833
 
24,420
 
   
Current assets
145,035
 
141,930
 
Prepayments and accrued income
2,731
 
3,121
 
Creditors: amounts falling due within one year
(20,794
)
(21,189
)
Net current assets
126,972
 
123,862
 
Total assets less current liabilities
150,805
 
148,282
 
Creditors: amounts falling due after more than one year
(2,500
)
(12,500
)
Provisions for liabilities
(15,000
) -  
Accruals and deferred income
(7,025
)
(7,187
)
Net assets
126,280
 
128,595
 
   
Capital and reserves
126,280
 
128,595
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
44 Kirkgate
,
Ripon
,
North Yorkshire
,
HG4 1PB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2024:
7.00
).
For the year ending
31 March 2025
, 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 financial statements for the year 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 financial statements.
These financial statements 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.
These financial statements were approved by the
board of directors
and authorised for issue on
20 May 2025
, and are signed on behalf of the board by:
Mr I H Ashton
Director
Company registration number:
07942082