| HERMES CBS LIMITED |
| Company No. 06215302 |
| Unaudited Accounts |
| 31 March 2025 |

HERMES CBS LIMITED Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |  |  |
Company No. | 06215302 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
Fixed assets |  | 13,402 |  |  |  | 16,507 |  |
Current assets |  | 28,440 |  |  |  | 38,530 |  |
Creditors: Amounts falling due within one year |  | (168,006) |  |  |  | (195,108) |  |
Net current liabilities |  | (139,566) |  |  |  | (156,578) |  |
Total assets less current liabilities |  | (126,164) |  |  |  | (140,071) |  |
Creditors: Amounts falling due after more than one year |  | (15,288) |  |  |  | (17,980) |  |
Accruals and deferred income |  | (300) |  |  |  | - |  |
|  |  |  |  |  | (141,752) |  |  |  | (158,051) |  |
Capital and reserves |  | (141,752) |  |  |  | (158,051) |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: | 1 |  |  |  | 1 |  |

3 | General information |  |  |  |
| HERMES CBS LIMITED is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 06215302 |  |  |  |  |  |  |  |  |
| 5 Bradley Gardens |  |  |  |  |
| London |  |  |  |  |
| W13 8HE |  |  |  |  |
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 17 February 2026 and signed on its behalf by:
O.Kovtun - Director |  |  |  |  |  |

HERMES CBS LIMITED 06215302 31 March 2025 01 April 2024 false 17 February 2026 BTCSoftware AP Solution 2022 9.4.03 9.4.03 06215302 2024-04-01 2025-03-31 06215302 2025-03-31 06215302 2023-04-01 2024-03-31 06215302 countries:UnitedKingdom 2024-04-01 2025-03-31 06215302 bus:RegisteredOffice 2024-04-01 2025-03-31 06215302 2024-04-01 06215302 bus:Micro-entities 2024-04-01 2025-03-31 06215302 bus:FullAccounts 2024-04-01 2025-03-31 06215302 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06215302 bus:Director1 2024-04-01 2025-03-31 06215302 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 xbrli:pure