Herbert James Ltd

Registered number: 12420743

	2025	2024
	£	£

Current assets	23,518	41,422
Creditors: Amounts Falling Due Within One Year	(16,403 )	(23,886 )

NET CURRENT ASSETS	7,115	17,536

TOTAL ASSETS LESS CURRENT LIABILITIES	7,115	17,536

Creditors: Amounts Falling Due After More Than One Year	(33,298 )	(38,813 )
Accruals and deferred income	(4,078 )	(2,916 )

NET LIABILITIES	(30,261 )	(24,193 )

CAPITAL AND RESERVES	(30,261 )	(24,193 )

Notes

1. General Information

Herbert James Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12420743 . The registered office is 1 Dukes Passage , Brighton, East Sussex, BN1 1BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D A Bailey

Director

28/10/2025