Registration number: 15436872

HERONGATE CONSULTING LTD

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

HERONGATE CONSULTING LTD

Company Information

Director

Mr T White

Registered office

Suite 23 Fifth Floor 63-66 Hatton Garden London EC1N 8LE

Accountants

hcl chartered accountants 32 Henbury Road Westbury-on-Trym Bristol BS9 3NQ

HERONGATE CONSULTING LTD

(Registration number: 15436872)
Balance Sheet as at 31 January 2025

	2025 £
Current assets	38,485
Creditors: Amounts falling due within one year	(20,067)
Total assets less current liabilities	18,418
Accruals and deferred income	(1,000)
	17,418
Capital and reserves	17,418

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 23
Fifth Floor
63-66 Hatton Garden
London
EC1N 8LE

These financial statements were authorised for issue by the director on 16 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 October 2025
 

......................................... Mr T White Director