Company Accounts and Tax Online 16129572 Board of Directors 11.12.24 31.12.25 31.12.25 No description of principal activity true 16129572 uk-bus:EntityHasNeverTraded 2024-12-11 2025-12-31 iso4217:GBP xbrli:pure 16129572 2025-12-31 16129572 2024-12-11 2025-12-31 16129572 countries:EnglandWales 2024-12-11 2025-12-31 16129572 curr:PoundSterling 2024-12-11 2025-12-31 16129572 uk-bus:PrivateLimitedCompanyLtd 2024-12-11 2025-12-31 16129572 uk-bus:Micro-entities 2024-12-11 2025-12-31 16129572 uk-bus:AuditExempt-NoAccountantsReport 2024-12-11 2025-12-31 16129572 uk-bus:FullAccounts 2024-12-11 2025-12-31 16129572 uk-bus:RegisteredOffice 2024-12-11 2025-12-31 16129572 uk-bus:Director1 2024-12-11 2025-12-31 16129572 uk-bus:Director1 2024-12-11 16129572 uk-bus:Director1 2025-12-31 16129572 uk-bus:Director2 2024-12-11 2025-12-31 16129572 uk-bus:Director2 2024-12-11 16129572 uk-bus:Director2 2025-12-31 16129572 core:AfterOneYear 2025-12-31 16129572 core:WithinOneYear 2025-12-31 16129572 core:WithinOneYear 2024-12-11 2025-12-31 16129572 core:AfterOneYear 2025-12-31 16129572 core:AfterOneYear 2024-12-11 2025-12-31 16129572 core:ShareCapital 2025-12-31 16129572 core:RevaluationReserve 2025-12-31 16129572 core:RetainedEarningsAccumulatedLosses 2025-12-31 16129572 1 2024-12-11 2025-12-31

# HERADERM LTD

## Company Registration Number:
16129572 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 11 December 2024

## End date: 31 December 2025

# HERADERM LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HERADERM LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | LINLIN ZHANG
|  | YUHUI FANG
Registered office: |  | Office Suite 29a, 3/F, 23 Wharf Street London England SE8 3GG
Company Registration Number: |  | 16129572 (England and Wales)

# HERADERM LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The director(s) shown below were appointed to the company during the period
LINLIN ZHANG
11 December 2024
YUHUI FANG
25 April 2025

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: LINLIN ZHANG
Status: Director

Name: YUHUI FANG
Status: Director

# HERADERM LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# HERADERM LTD

## Balance sheet

As at 31 December 2025

| 13 months to 31 Dec 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 100
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 100
Total assets less current liabilities: | 100
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 100
Capital and reserves: | 100

# HERADERM LTD

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: LINLIN ZHANG
Status: Director

Name: YUHUI FANG
Status: Director

The notes form part of these financial statements

# HERADERM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# HERADERM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No