HERMITAGE CORPORATION LIMITED

Company Registration Number:
04078212 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HERMITAGE CORPORATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

HERMITAGE CORPORATION LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Olukunle Shorinwa
Omotolagbe Shorinwa
Secretary: Olukunle Shorinwa
Registered office: 74
Emerald Crescent
Sittingbourne
Kent
ME10 5JL
Company Registration Number: 04078212 (England and Wales)

HERMITAGE CORPORATION LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Olukunle Shorinwa
Omotolagbe Shorinwa

Secretary
Olukunle Shorinwa

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Olukunle Shorinwa
Status: Director

HERMITAGE CORPORATION LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 4,095 20,794
Cost of sales ( 3,850 ) -
Gross Profit or (Loss) 245 20,794
Administrative Expenses ( 250 ) -
Operating Profit or (Loss) ( 5 ) 20,794
Profit or (Loss) Before Tax ( 5 ) 20,794
Profit or (Loss) for Period ( 5 ) 20,794

The notes form part of these financial statements

HERMITAGE CORPORATION LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HERMITAGE CORPORATION LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Olukunle Shorinwa
Status: Director

The notes form part of these financial statements

HERMITAGE CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover relates to total sales to customers less VAT during this period under review

    Other accounting policies

    For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HERMITAGE CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HERMITAGE CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No