Herding Cows Consulting Ltd

Registered number: 13742321

	2025	2024
	£	£
Fixed assets	20,000	-

Current assets	53,247	82,638
Creditors: Amounts Falling Due Within One Year	(648 )	(11,980 )

NET CURRENT ASSETS	52,599	70,658

TOTAL ASSETS LESS CURRENT LIABILITIES	72,599	70,658

NET ASSETS	72,599	70,658

CAPITAL AND RESERVES	72,599	70,658

Notes

1. General Information

Herding Cows Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13742321 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr W R Coward	53,990	-	27,200	-	26,790

The overdrawn balance is to be repaid in accordance with an agreed repayment plan. Interest is charged at 5.05% per annum.

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Herding Cows Consulting Ltd

Balance Sheet (continued)

As At 31 March 2025

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 W R Coward

Director

4 December 2025