W.M. HERDMAN MANUFACTURING CO. LIMITED

Company Information
for the year from 1 July 2023 to 30 June 2024


Directors	TYRRELL, Christopher Wayne
	TYRRELL, Karen Julie


Registered Number	00661542 (England and Wales)

Balance Sheet as at
30 June 2024

	2024 £	2023 £
Assets
Fixed Assets	18,954	4,976
Current Assets	139,898	156,200
Prepayments and accrued income	-	93,139
	158,852	254,315
Capital, Reserves and Liabilities
Capital and reserves	50,823	70,631
Creditors amounts falling due within one year	70,828	159,401
Creditors amounts falling due after one year	24,260	21,583
Accruals and deferred income	12,941	2,700
	158,852	254,315

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 20 June 2025, and are signed on its behalf by:

TYRRELL, Karen Julie
Director
Registered Company No. 00661542