Heronic Holdings Ltd 12413789 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of the development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 12413789 2024-02-01 2025-01-31 12413789 2025-01-31 12413789 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12413789 bus:Micro-entities 2024-02-01 2025-01-31 12413789 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12413789 bus:FilletedAccounts 2024-02-01 2025-01-31 12413789 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12413789 bus:RegisteredOffice 2024-02-01 2025-01-31 12413789 bus:Director1 2024-02-01 2025-01-31 12413789 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12413789 bus:Agent1 2024-02-01 2025-01-31 12413789 countries:EnglandWales 2024-02-01 2025-01-31 12413789 2023-02-01 2024-01-31 12413789 2024-01-31 12413789 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12413789

Heronic Holdings Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Heronic Holdings Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Heronic Holdings Ltd

Company Information

Director | W Kaussen

Registered office | Thomas Harris 1929 Shop Merton Abbey Mills 18 Watermill Way London SW19 2RD

Accountants | Thomas Harris Ltd The 1929 Building 18 Watermill Way Merton Abbey Mills London SW19 2RD

Heronic Holdings Ltd

(Registration number: 12413789)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Current assets | 45 | 8,906
Creditors: Amounts falling due within one year | (12,548) | (11,057)
Total assets less current liabilities | (12,503) | (2,151)
Accruals and deferred income | (996) | (995)
| (13,499) | (3,146)
Capital and reserves | (13,499) | (3,146)

1 | General information

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

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 28 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2025

Heronic Holdings Ltd

(Registration number: 12413789)
Balance Sheet as at 31 January 2025

......................................... W Kaussen Director