Heroes Assemble Ltd

Heroes Assemble Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Heroes Assemble Ltd Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Heroes Assemble Ltd for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heroes Assemble Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Heroes Assemble Ltd, as a body, in accordance with the terms of our engagement letter dated 09 December 2025 Our work has been undertaken solely to prepare for your approval the accounts of Heroes Assemble Ltd and state those matters that we have agreed to state to the Board of Directors of Heroes Assemble Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heroes Assemble Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Heroes Assemble Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Heroes Assemble Ltd. You consider that Heroes Assemble Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Heroes Assemble Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. 31 March 2025 .................................................... Turner and Partners LLP 18 Morris Lane Bath Somerset BA1 7PP 09 December 2025 1

Heroes Assemble Ltd
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of Heroes Assemble Ltd for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heroes Assemble Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Heroes Assemble Ltd, as a body, in accordance with the terms of our engagement letter dated 09 December 2025 Our work has been undertaken solely to prepare for your approval the accounts of Heroes Assemble Ltd and state those matters that we have agreed to state to the Board of Directors of Heroes Assemble Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heroes Assemble Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Heroes Assemble Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Heroes Assemble Ltd. You consider that Heroes Assemble Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Heroes Assemble Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
31 March 2025

....................................................
Turner and Partners LLP
18 Morris Lane
Bath
Somerset
BA1 7PP
09 December 2025

1

Registered Number: 06840579 Heroes Assemble Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	-	2,515
		-	2,515
Current assets
Stocks		30,000	46,000
Debtors		469	687
Cash at bank and in hand		2,990	7,019
		33,459	53,706
Creditors: amount falling due within one year		(850)	(850)
Net current assets		32,609	52,856

Total assets less current liabilities		32,609	55,371
Creditors: amount falling due after more than one year		(146,430)	(171,647)
Net assets		(113,821)	(116,276)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(113,822)	(116,277)
Shareholders' funds		(113,821)	(116,276)

For the year ended 31 March 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 09 December 2025 and were signed by:

-------------------------------
Mark Brian Ashley
Director

2

Heroes Assemble Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Heroes Assemble Ltd is a private company, limited by shares, registered in , registration number 06840579, registration address Winkton Acre Salisbury Road, Winkton Acre Salisbury Road, Christchurch, BH23 7AS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Fixtures and Fittings	15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	7,783	5,783	13,566
Additions	990	-	990
Disposals	(8,773)	(5,783)	(14,556)
At 31 March 2025	-	-	-
Depreciation
At 01 April 2024	5,737	5,314	11,051
Charge for year	-	-	-
On disposals	(5,737)	(5,314)	(11,051)
At 31 March 2025	-	-	-
Net book values
Closing balance as at 31 March 2025	-	-	-
Opening balance as at 01 April 2024	2,046	469	2,515

3

Registered Number: 06840579

Abridged Accounts

for the year ended 31 March 2025
for
HEROES ASSEMBLE LTD