Company registration number 13105918 (England and Wales)
HERBERT HOMES GLOBAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HERBERT HOMES GLOBAL LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
646,139
659,326
Current assets
582,773
587,495
Creditors: amounts falling due within one year
(990,423)
(935,796)
Net current liabilities
(407,650)
(348,301)
Total assets less current liabilities
238,489
311,025
Creditors: amounts falling due after more than one year
(337,370)
(312,314)
Net liabilities
(98,881)
(1,289)
Capital and reserves
(98,881)
(1,289)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, advances were made to the director. As at the reporting date, the £434,050 (2023 - £431,774) is due from the director. Interest was charged at at the government stated rate, totalling £9,588.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Herbert Homes Global Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5a Bear Lane, Southwark, London, United Kingdom, SE1 0UH.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements. true

HERBERT HOMES GLOBAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 May 2026
Mr R A E Herbert
Director
Company registration number 13105918 (England and Wales)
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