Micro-entity Accounts - HEPHAESTUS R.E.D LTD

Registered Number 12043476

HEPHAESTUS R.E.D LTD

Micro-entity Accounts

31 December 2024

HEPHAESTUS R.E.D LTD Registered Number 12043476

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,743,528	1,744,460
Current Assets	565,574	538,185
Prepayments and accrued income	765	7,455
Creditors: amounts falling due within one year	(1,794)	(2,846)
Net current assets (liabilities)	564,545	542,794
Total assets less current liabilities	2,308,073	2,287,254
Creditors: amounts falling due after more than one year	(2,115,038)	(2,122,184)
Provisions for liabilities	0	0
Accruals and deferred income	(750)	(250)
Total net assets (liabilities)	192,285	164,820
Capital and reserves	192,285	164,820

For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2025

And signed on their behalf by:
Ross Davies, Director