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Company Registration No. 14868439 (England and Wales)
HERETEK LTD Unaudited accounts for the year ended 31 May 2025
HERETEK LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HERETEK LTD Company Information for the year ended 31 May 2025
Director
John Medvenics
Company Number
14868439 (England and Wales)
Registered Office
3 HAWKSHEAD CLOSE BROMLEY BR1 4TJ ENGLAND
Accountants
Acumenica Group 4 Earls Court, Grangemouth Grangemouth FK3 8ZE
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HERETEK LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Called up share capital not paid
1
1
Fixed assets
47,593
2,933
Current assets
80,620
121,364
Prepayments and accrued income
9,792
2,459
Creditors: amounts falling due within one year
(10,837)
(55,258)
Net current assets
79,575
68,565
Total assets less current liabilities
127,169
71,499
Creditors: amounts falling due after more than one year
(68,029)
-
Net assets
59,140
71,499
Capital and reserves
59,140
71,499
NOTES TO THE ACCOUNTS
1 Statutory information
HERETEK LTD is a private company, limited by shares, registered in England and Wales, registration number 14868439. The registered office is 3 HAWKSHEAD CLOSE, BROMLEY, BR1 4TJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 1).
For the year ending 31 May 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2025
John Medvenics Director Company Registration No. 14868439
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