1 April 2024 false No description of principal activity Taxfiler 2024.6 11237781business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112377812024-03-31 112377812024-04-012025-03-31 11237781business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11237781business:FilletedAccounts2024-04-012025-03-31 112377812025-03-31 11237781business:Director12024-04-012025-03-31 11237781business:Director22024-04-012025-03-31 11237781business:RegisteredOffice2024-04-012025-03-31 112377812024-03-31 11237781core:WithinOneYear2025-03-31 11237781core:WithinOneYear2024-03-31 11237781core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11237781core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11237781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11237781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11237781core:PreviouslyStatedAmount2025-03-31 11237781core:PreviouslyStatedAmount2024-03-31 11237781business:SmallEntities2024-04-012025-03-31 11237781countries:EnglandWales2024-04-012025-03-31 11237781core:LandBuildings2024-04-012025-03-31 11237781core:LandBuildings2024-03-31 11237781core:LandBuildings2025-03-31 112377812023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11237781 (England and Wales)
HERACLES PROPERTIES LTD Unaudited accounts for the year ended 31 March 2025
HERACLES PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HERACLES PROPERTIES LTD Company Information for the year ended 31 March 2025
Directors
Eugenia Abela Page Andrew Page
Company Number
11237781 (England and Wales)
Registered Office
THE GRANGE MANOR ROAD GRENDON NORTHAMPTON NN7 1JF UNITED KINGDOM
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HERACLES PROPERTIES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
214,104 
- 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
4,040 
1,118 
4,140 
1,218 
Creditors: amounts falling due within one year
6
(240,829)
(22,613)
Net current liabilities
(236,689)
(21,395)
Net liabilities
(22,585)
(21,395)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,685)
(21,495)
Shareholders' funds
(22,585)
(21,395)
For the year ending 31 March 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
Andrew Page Director Company Registration No. 11237781
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HERACLES PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HERACLES PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11237781. The registered office is THE GRANGE MANOR ROAD, GRENDON, NORTHAMPTON, NN7 1JF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
214,104 
At 31 March 2025
214,104 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
214,104 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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HERACLES PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
240,229 
22,013 
Accruals
600 
600 
240,829 
22,613 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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