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Company Registration No. SC549385 (Scotland)
Hercules (scotland) Ltd Unaudited accounts for the year ended 31 March 2025
Hercules (scotland) Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hercules (scotland) Ltd Company Information for the year ended 31 March 2025
Directors
HOUSTON, Laura LITTLE, Christine
Company Number
SC549385 (Scotland)
Registered Office
9 Levern Bridge Way Glasgow Lanarkshire G53 7AH Scotland
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Hercules (scotland) Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
777,000 
777,000 
Current assets
9,830 
7,275 
Creditors: amounts falling due within one year
(88,248)
(92,490)
Net current liabilities
(78,418)
(85,215)
Total assets less current liabilities
698,582 
691,785 
Creditors: amounts falling due after more than one year
(610,958)
(612,229)
Accruals and deferred income
(1,200)
(600)
Net assets
86,424 
78,956 
Capital and reserves
86,424 
78,956 
NOTES TO THE ACCOUNTS
1 Statutory information
Hercules (scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC549385. The registered office is 9 Levern Bridge Way, Glasgow, Lanarkshire, G53 7AH, Scotland.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 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 directors acknowledge their 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 25 November 2025
HOUSTON, Laura Director Company Registration No. SC549385
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