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Company registration number: 14596384
Hercules Models Limited
Unaudited filleted financial statements
31 January 2025
Hercules Models Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hercules Models Limited
Directors and other information
Director Mr Alexis Negrin
Company number 14596384
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Hercules Models Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Hercules Models Limited
Year ended 31 January 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
14 July 2025
Hercules Models Limited
Statement of financial position
31 January 2025
31/01/25 31/01/24
£ £
Fixed assets 943 -
_______ _______
Current assets 1,874 45
Creditors: amounts falling due within one year ( 6,463) ( 324)
_______ _______
Net current liabilities ( 4,589) ( 279)
_______ _______
Total assets less current liabilities ( 3,646) ( 279)
Accruals and deferred income - ( 435)
_______ _______
Net liabilities ( 3,646) ( 714)
_______ _______
Capital and reserves ( 3,642) ( 714)
_______ _______
Notes to the financial statements
Hercules Models Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/01/25
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Alexis Negrin ( 324) ( 5,384) ( 5,708)
_______ _______ _______
Period ended 31/01/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Alexis Negrin - ( 324) ( 324)
_______ _______ _______
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2025 , and are signed on behalf of the board by:
Mr Alexis Negrin
Director
Company registration number: 14596384
The company is a private company limited by shares, registered in England and Wales.