4-9-202330-9-202430-9-2024No description of principal activityIRIS Elements Accounts Production25.4false0The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2024.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure151128162023-09-04151128162024-09-30151128162023-09-042024-09-3015112816ns14:PoundSterling2023-09-042024-09-3015112816ns10:AuditExempt-NoAccountantsReport2023-09-042024-09-3015112816ns10:FilletedAccounts2023-09-042024-09-3015112816ns10:Micro-entities2023-09-042024-09-3015112816ns10:PrivateLimitedCompanyLtd2023-09-042024-09-3015112816ns5:CurrentFinancialInstruments2024-09-3015112816ns10:Director12023-09-042024-09-30
IRIS Elements Accounts Production Trial Version
Company registration number:
15112816
Unaudited financial statements
for the period ended 30 September 2024
for
Hermitage Design And Build Ltd
Pages for filing with the Registrar
IRIS Elements Accounts Production Trial Version
Company registration number:
15112816
Hermitage Design And Build Ltd
Balance sheet
as at 30 September 2024
£
£
Fixed assets
530,352
Current assets
908
Creditors: amounts falling due within one year
(531,390)
Net current liabilities
(530,482)
NET LIABILITIES
(130)
CAPITAL AND RESERVES
(130)
Notes
1
Company information
Hermitage Design And Build Ltd is a private company registered in England and Wales. Its registerednumber is 15112816. The company is limited by shares. Its registered office is 75 Kingsland Road,London, London, E2 8AG.
2
Average number of employees
During the period the average number of employees was Nil.
3
Advances, credit and guarantees granted to the director
No advances, credits or guarantees have been granted to or on behalf of the directors during the year
4
Directors Loan account
At the balance sheet date, the director was owed £527,789.50 by the company. The loan is unsecured,interest-free and repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating tosmall companies for the period ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of theCompanies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect toaccounting records and the preparation of financial statements.
1
IRIS Elements Accounts Production Trial Version
Company registration number:
15112816
Hermitage Design And Build Ltd
Balance sheet - continued
as at 30 September 2024
The financial statements have been prepared in accordance with the micro-entity provisions.