Herongate Estates Limited

Registered number: 08758236

	2024	2023
	£	£
Fixed assets	422,571	422,571

Current assets	166,904	167,296
Creditors: Amounts Falling Due Within One Year	27,208	40,180

NET CURRENT ASSETS	194,112	207,476

TOTAL ASSETS LESS CURRENT LIABILITIES	616,683	630,047

Creditors: Amounts Falling Due After More Than One Year	(566,441 )	(598,173 )
Accruals and deferred income	(720 )	(3,000 )

NET ASSETS	49,522	28,874

CAPITAL AND RESERVES	49,522	28,874

Notes

1. General Information

Herongate Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08758236 . The registered office is 4a Roman Road, London, E6 3RX .

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Downie

Director

05/08/2025