Registered number
13961706
Herben EP Ltd
Filleted Accounts
31 March 2025

Herben EP Ltd
Registered number: | 13961706
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 14,728 |  |  | 16,804
Current assets |  |  | 41,325 |  |  | 37,443
Prepayments and accrued income |  |  | 221 |  |  | 14
|  |  | 41,546 |  |  | 37,457
Creditors: amounts falling due within one year |  |  | (26,538) |  |  | (38,925)
Net current assets/(liabilities) |  |  |  | 15,008 |  |  | (1,468)
Total assets less current liabilities |  |  |  | 29,736 |  |  | 15,336
Accruals and deferred income |  |  |  | (1,500) |  |  | (1,500)
Net assets |  |  |  | 28,236 |  |  | 13,836
Capital and reserves |  |  |  | 28,236 |  |  | 13,836
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Hounsell Building, North Mills Trading Estate, Bridport, Dorset, United Kingdom, DT6 3BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Bennett
Director
Approved by the board on 19 November 2025

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