HERCULES ARGYLE CAPITAL LIMITED

Registered number: 09489598

	2025	2024
	£	£

Current assets	85,477	90,555
Creditors: Amounts Falling Due Within One Year	(87,167 )	(84,343 )

NET CURRENT ASSETS (LIABILITIES)	(1,690 )	6,212

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,690 )	6,212

Creditors: Amounts Falling Due After More Than One Year	(44,090 )	(44,090 )

NET LIABILITIES	(45,780 )	(37,878 )

CAPITAL AND RESERVES	(45,780 )	(37,878 )

Notes

1. General Information

HERCULES ARGYLE CAPITAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09489598 . The registered office is C/O Accrida Ltd, Regus House, Admirals Park, Victory Way, Dartford, DA2 6QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	2

	1	2

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from director:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Akintunde Adams	19,369	-	-	-	14,669

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Akintunde Adams

Director

31/12/2025