Hermitage Marque Limited 05276597 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is strategic sales and marketing services for the banking and securities industry Digita Accounts Production Advanced 6.30.9574.0 true J A Sugrue 05276597 2024-01-01 2024-12-31 05276597 2024-12-31 05276597 core:RetainedEarningsAccumulatedLosses 2024-12-31 05276597 core:ShareCapital 2024-12-31 05276597 core:CurrentFinancialInstruments 2024-12-31 05276597 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05276597 bus:FRS102 2024-01-01 2024-12-31 05276597 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05276597 bus:FullAccounts 2024-01-01 2024-12-31 05276597 bus:RegisteredOffice 2024-01-01 2024-12-31 05276597 bus:Director2 2024-01-01 2024-12-31 05276597 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 05276597 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05276597 bus:Agent1 2024-01-01 2024-12-31 05276597 countries:AllCountries 2024-01-01 2024-12-31 05276597 2023-12-31 05276597 core:RetainedEarningsAccumulatedLosses 2023-12-31 05276597 core:ShareCapital 2023-12-31 05276597 core:CurrentFinancialInstruments 2023-12-31 05276597 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP

Registration number: 05276597

Hermitage Marque Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Hermitage Marque Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Hermitage Marque Limited

Company Information

Directors

J A Sugrue

Registered office

6 Hardy Court
1 Makepeace Road
Wanstead
London
E11 1UP

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Hermitage Marque Limited

(Registration number: 05276597)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

107,695

107,695

Creditors: Amounts falling due within one year

(132,076)

(132,076)

Net liabilities

 

(24,381)

(24,381)

Capital and reserves

 

Called up share capital

500

500

Retained earnings

(24,881)

(24,881)

Shareholders' deficit

 

(24,381)

(24,381)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 30 June 2025
 

.........................................

J A Sugrue
Director

 

Hermitage Marque Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

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

The address of its registered office is:
6 Hardy Court
1 Makepeace Road
Wanstead
London
E11 1UP

These financial statements were authorised for issue by the director on 30 June 2025.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.