Herakles Sports Performance Limited 05681353 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is fitness instruction Digita Accounts Production Advanced 6.30.9574.0 true 05681353 2024-02-01 2025-01-31 05681353 2025-01-31 05681353 bus:Director2 1 2025-01-31 05681353 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05681353 bus:Micro-entities 2024-02-01 2025-01-31 05681353 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05681353 bus:FilletedAccounts 2024-02-01 2025-01-31 05681353 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05681353 bus:RegisteredOffice 2024-02-01 2025-01-31 05681353 bus:Director2 2024-02-01 2025-01-31 05681353 bus:Director2 1 2024-02-01 2025-01-31 05681353 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05681353 bus:Agent1 2024-02-01 2025-01-31 05681353 countries:EnglandWales 2024-02-01 2025-01-31 05681353 bus:Director2 1 2024-01-31 05681353 2023-02-01 2024-01-31 05681353 2024-01-31 05681353 bus:Director2 1 2024-01-31 05681353 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05681353 bus:Director2 1 2023-02-01 2024-01-31 05681353 bus:Director2 1 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05681353

Herakles Sports Performance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Herakles Sports Performance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Herakles Sports Performance Limited

Company Information

Director

S. A. Bradley

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Herakles Sports Performance Limited

(Registration number: 05681353)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

-

1,101

Current assets

754

4,102

Creditors: Amounts falling due within one year

(2,912)

(8,170)

Net current liabilities

(2,158)

(4,068)

Total assets less current liabilities

(2,158)

(2,967)

Accruals and deferred income

(1,500)

(1,380)

 

(3,658)

(4,347)

Capital and reserves

(3,658)

(4,347)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 22 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Herakles Sports Performance Limited

(Registration number: 05681353)
Balance Sheet as at 31 January 2025

3

Related party transactions

Transactions with the director

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

S. A. Bradley

Loan

3,036

3,930

(8,474)

(1,508)

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

S. A. Bradley

Loan

3,036

5,700

(5,700)

3,036

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2025
 

.........................................
S. A. Bradley
Director