REGISTERED NUMBER: 05643700 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HERMANS & LUCK LIMITED

Page

Balance Sheet

1

to

3

FIXED ASSETS

13,497

16,871

CURRENT ASSETS

49,005

49,018

CREDITORS

Amounts falling due within one year

(49,152

)

(57,146

)

NET CURRENT LIABILITIES

(147

)

(8,128

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,350

8,743

CREDITORS

Amounts falling due after more than one year

(3,488

)

(8,458

)

NET ASSETS

9,862

285

CAPITAL AND RESERVES

9,862

285

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hermans & Luck Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05643700

Registered office:

The Office

Madeira Road

Seaview

Isle of Wight

PO34 5BA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mr E Hermans

Balance outstanding at start of year

17,199

15,011

Amounts advanced

-

2,500

Amounts repaid

(1,070

)

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,129

17,199

Mr D Luck

Balance outstanding at start of year

16,644

14,445

Amounts advanced

-

2,511

Amounts repaid

(312

)

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,332

16,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by:

Mr D Luck - Director