Hercos Gym Ltd

Registered number: 15450065

		2025
		£
Fixed assets		41,596

Current assets		16,263
Creditors: Amounts Falling Due Within One Year		(22,722 )

NET CURRENT LIABILITIES		(6,459 )

TOTAL ASSETS LESS CURRENT LIABILITIES		35,137

Accruals and deferred income		(1,140 )

NET ASSETS		33,997

CAPITAL AND RESERVES		33,997

Notes

1. General Information

Hercos Gym Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15450065 . The registered office is Unit 3 Nelsons Yard Church Street, Bentley, Doncaster, DN5 0BE.

2. Average Number of Employees

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

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Neville Lockin

Director

30 September 2025