Tom Herbst PR Limited

Registered number: 05396266

	2025	2024
	£	£
Fixed assets	2,347	3,269

Current assets	23,226	18,790
Prepayments and accrued income	-	182
Creditors: Amounts Falling Due Within One Year	(23,385 )	(18,768 )

NET CURRENT ASSETS (LIABILITIES)	(159 )	204

TOTAL ASSETS LESS CURRENT LIABILITIES	2,188	3,473

Accruals and deferred income	(1,810 )	(1,800 )

NET ASSETS	378	1,673

CAPITAL AND RESERVES	378	1,673

Notes

1. General Information

Tom Herbst PR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05396266 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr T Gilhome-Herbst	(436 )	82,479	74,048	-	7,995

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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

Mr T Gilhome-Herbst

Director

3 December 2025