1 September 2023 false No description of principal activity Taxfiler 2024.6 12835843business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128358432023-08-31 128358432023-09-012024-08-31 12835843business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12835843business:FilletedAccounts2023-09-012024-08-31 128358432024-08-31 12835843business:Director12023-09-012024-08-31 12835843business:RegisteredOffice2023-09-012024-08-31 128358432023-08-31 12835843core:WithinOneYear2024-08-31 12835843core:WithinOneYear2023-08-31 12835843core:AfterOneYear2024-08-31 12835843core:AfterOneYear2023-08-31 12835843countries:EnglandWales2023-09-012024-08-31 128358432022-09-012023-08-31 12835843business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12835843 (England and Wales)
Hercules Properties Limited Unaudited accounts for the year ended 31 August 2024
Hercules Properties Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Hercules Properties Limited Company Information for the year ended 31 August 2024
Director
Lukasz Krzysztof Oleksiak
Company Number
12835843 (England and Wales)
Registered Office
1 VICTOR HOUSE BARNET ROAD LONDON COLNEY ST. ALBANS AL2 1BJ ENGLAND
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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Hercules Properties Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
150,391 
150,391 
Current assets
12,874 
6,307 
Creditors: amounts falling due within one year
(7,186)
(6,650)
Net current assets/(liabilities)
5,688 
(343)
Total assets less current liabilities
156,079 
150,048 
Creditors: amounts falling due after more than one year
(177,395)
(175,445)
Net liabilities
(21,316)
(25,397)
Capital and reserves
(21,316)
(25,397)
NOTES TO THE ACCOUNTS
1 Statutory information
Hercules Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12835843. The registered office is 1 VICTOR HOUSE BARNET ROAD, LONDON COLNEY, ST. ALBANS, AL2 1BJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 May 2025
Lukasz Krzysztof Oleksiak Director Company Registration No. 12835843
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