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# HERTY ENTERPRISE LIMITED

## Company Registration Number:
13535990 (England and Wales)

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

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# HERTY ENTERPRISE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HERTY ENTERPRISE LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 8 Pridham Road Thornton Heath England CR7 8RS
Company Registration Number: |  | 13535990 (England and Wales)

# HERTY ENTERPRISE LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 965 | 2,915
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 735 ) | ( 2,335 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 330 ) | ( 800 )
Profit or (Loss) for Period | ( 100 ) | ( 220 )

# HERTY ENTERPRISE LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 100 | 100
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 100 | 100
Total assets less current liabilities: | 100 | 100
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# HERTY ENTERPRISE LIMITED

## Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Henrrietta Arko-Dadzie
Status: Director

The notes form part of these financial statements

# HERTY ENTERPRISE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# HERTY ENTERPRISE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No