Registered number
02711863
Richard Herrmann Associates Limited
Filleted Accounts
31 March 2025

Richard Herrmann Associates Limited
Registered number: | 02711863
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,766 |  |  | 9,404
Current assets |  |  | 442,703 |  |  | 322,307
Prepayments and accrued income |  |  | 8,335 |  |  | 8,882
|  |  | 451,038 |  |  | 331,189
Creditors: amounts falling due within one year |  |  | (139,597) |  |  | (72,573)
Net current assets |  |  |  | 311,441 |  |  | 258,616
Total assets less current liabilities |  |  |  | 317,207 |  |  | 268,020
Accruals and deferred income |  |  |  | (6,051) |  |  | (5,278)
Net assets |  |  |  | 311,156 |  |  | 262,742
Capital and reserves |  |  |  | 311,156 |  |  | 262,742
Number | Number
Average number of employees |  |  |  | 5 |  |  | 4
The company had commitments under non-cancellable operating leases. As at 31 March 2025, the total commitments amount to £486,230 (2024 £319,242)
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 14 Ramsay Court, Hinchingbrooke Business Park, Huntingdon, Cambs PE29 6FY.
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.
R Ponter
Director
Approved by the board on 22 October 2025

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