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HERESCREEN LTD

Registered Number
13677243
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

HERESCREEN LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | GRIFFITHS, David Owen
| GRIFFITHS, Dawn Karen

Registered Address | 1a Latimer Street
| Leicester
| LE3 0QF

Registered Number | 13677243 (England and Wales)

HERESCREEN LTD
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 6 |  |  |  | 79
|  |  |  | 6 |  |  |  | 79
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 3,926 |  |  |  | 11,521 |  |
|  | 3,926 |  |  |  | 11,521 |  |
Creditors amounts falling due within one year | 4 | (380) |  |  |  | (4,256) |  |
Net current assets (liabilities) |  |  |  | 3,546 |  |  |  | 7,265
Total assets less current liabilities |  |  |  | 3,552 |  |  |  | 7,344
Net assets |  |  |  | 3,552 |  |  |  | 7,344
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 3,452 |  |  |  | 7,244
Shareholders' funds |  |  |  | 3,552 |  |  |  | 7,344

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 January 2026, and are signed on its behalf by:
GRIFFITHS, David Owen Director
GRIFFITHS, Dawn Karen Director Registered Company No. 13677243

HERESCREEN LTD
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 November 24 | 220 |  | 220
| At 31 October 25 | 220 |  | 220
| Depreciation and impairment
| At 01 November 24 | 141 |  | 141
| Charge for year | 73 |  | 73
| At 31 October 25 | 214 |  | 214
| Net book value
| At 31 October 25 | 6 |  | 6
| At 31 October 24 | 79 |  | 79

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 20 |  | 38
| Taxation and social security | - |  | 2,149
| Other creditors | - |  | 2,069
| Accrued liabilities and deferred income | 360 |  | -
| Total | 380 |  | 4,256

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.