01679687falsethat of managing property investments2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01679687

Hercules Trading Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Allan G Hill & Partners
Chenies
Okewood Hill
Dorking
Surrey
RH5 5NB

Hercules Trading Limited

Registered Number: 01679687
BALANCE SHEET AT 31/12/2024
20242023
££
Fixed assets1,125,1001,125,100
Current assets209,873212,434
Prepayments and accrued income-3,075
Creditors: amounts falling due within one year(52,064)(13,154)
Net Current Assets157,809202,355
Total assets less current liabilities1,282,9091,327,455
Net Assets1,282,9091,327,455
Capital and reserves1,282,9091,327,455
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01679687. Registered office Chenies, Oakwood Hill, Dorking, Surrey, RH5 5NB, England
For the year ending 31/12/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/04/2025 and signed on their behalf by
.............................
K J Duncan
Director