Herb Lester Associates Limited

Registered number: 07183338

	2026	2025
	£	£
Fixed assets	1,589	1,030

Current assets	84,011	80,591
Prepayments and accrued income	8,827	12,765
Creditors: Amounts Falling Due Within One Year	(25,778 )	(28,292 )

NET CURRENT ASSETS	67,060	65,064

TOTAL ASSETS LESS CURRENT LIABILITIES	68,649	66,094

Accruals and deferred income	(3,602 )	(2,515 )

NET ASSETS	65,047	63,579

CAPITAL AND RESERVES	65,047	63,579

Notes

1. General Information

Herb Lester Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07183338 . The registered office is 31 Oval Road, London, NW1 7EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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 Ben Olins

Director

14 September 2026