Company Registration No. 6332528 (England and Wales)
HERBERTS MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 30 June 2025
HERBERTS MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
HERBERTS MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 30 June 2025
Directors
Andrew Everton
Rhydian Jones
Phillip Bassett
Benjamin Montgomery
Company Number
6332528 (England and Wales)
Registered Office
Brook Cottage
St. Mary Church
Cowbridge
South Glamorgan
CF71 7LT
Wales
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
HERBERTS MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
12,442
10,024
Creditors: amounts falling due within one year
(13,138)
(10,720)
Net current liabilities
(696)
(696)
Net liabilities
(696)
(696)
Called up share capital
6
6
Profit and loss account
(702)
(702)
Shareholders' funds
(696)
(696)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Andrew Everton
Director
Company Registration No. 6332528
HERBERTS MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 June 2025
HERBERTS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6332528. The registered office is Brook Cottage, St. Mary Church, Cowbridge, South Glamorgan, CF71 7LT, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Deferred income
12,898
10,480
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).