Herbert & Partners (Architecture) Ltd.

Registered number: 03631603

	2025	2024
	£	£
Fixed assets	23,838	32,146

Current assets	510,528	470,404
Creditors: Amounts Falling Due Within One Year	(35,467 )	(34,720 )

NET CURRENT ASSETS	475,061	435,684

TOTAL ASSETS LESS CURRENT LIABILITIES	498,899	467,830

Accruals and deferred income	(225,000 )	(190,000 )

NET ASSETS	273,899	277,830

CAPITAL AND RESERVES	273,899	277,830

Notes

1. General Information

Herbert & Partners (Architecture) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03631603 . The registered office is Fennels Lodge,, St Peters Close, , High Wycombe, HP11 1JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

For the year ending 30 September 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 Sean Lacey

Director

22/05/2026