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# HERMITAGE CORPORATION LIMITED

## Company Registration Number:
04078212 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# HERMITAGE CORPORATION LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# HERMITAGE CORPORATION LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Omotolagbe Shorinwa
|  | Olukunle Shorinwa
Secretary: |  | Olukunle Shorinwa
Registered office: |  | 74 Emerald Crescent Sittingbourne Kent ME10 5JL
Company Registration Number: |  | 04078212 (England and Wales)

# HERMITAGE CORPORATION LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Omotolagbe Shorinwa
Olukunle Shorinwa

Secretary
Olukunle Shorinwa

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Olukunle Shorinwa
Status: Director

# HERMITAGE CORPORATION LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 5,530 | 4,095
Cost of sales |  | ( 5,000 ) | ( 3,850 )
Gross Profit or (Loss) |  | 530 | 245
Distribution Costs |  | ( 250 ) | -
Administrative Expenses |  | ( 261 ) | ( 250 )
Operating Profit or (Loss) |  | 19 | ( 5 )
Profit or (Loss) Before Tax |  | 19 | ( 5 )
Profit or (Loss) for Period |  | 19 | ( 5 )

The notes form part of these financial statements

# HERMITAGE CORPORATION LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 19 | 1
Total current assets: |  | 19 | 1
Net current assets (liabilities): |  | 19 | 1
Total assets less current liabilities: |  | 19 | 1
Total net assets (liabilities): |  | 19 | 1

The notes form part of these financial statements

# HERMITAGE CORPORATION LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 18 |
Shareholders funds: |  | 19 | 1

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Olukunle Shorinwa
Status: Director

The notes form part of these financial statements

# HERMITAGE CORPORATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover relates to total sales to customers less VAT during this period under review

  Other accounting policies

  For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

# HERMITAGE CORPORATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HERMITAGE CORPORATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No