25 March 2024 false No description of principal activity Taxfiler 2024.6 11685038 business:PrivateLimitedCompanyLtd 2024-03-25 2025-03-24 11685038 2024-03-24 11685038 2024-03-25 2025-03-24 11685038 business:AuditExempt-NoAccountantsReport 2024-03-25 2025-03-24 11685038 business:FilletedAccounts 2024-03-25 2025-03-24 11685038 2025-03-24 11685038 business:Director1 2024-03-25 2025-03-24 11685038 business:RegisteredOffice 2024-03-25 2025-03-24 11685038 2024-03-24 11685038 core:WithinOneYear 2025-03-24 11685038 core:WithinOneYear 2024-03-24 11685038 countries:EnglandWales 2024-03-25 2025-03-24 11685038 2023-01-01 2024-03-24 11685038 business:Micro-entities 2024-03-25 2025-03-24 iso4217:GBP xbrli:pure
Company Registration No. 11685038 (England and Wales)
HERES ENTERPRISE LTD Unaudited accounts for the year ended 24 March 2025
HERES ENTERPRISE LTD Annual report and unaudited accounts for the year ended 24 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HERES ENTERPRISE LTD Company Information for the year ended 24 March 2025
Director
J Best
Company Number
11685038 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX
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HERES ENTERPRISE LTD Statement of Financial Position as at 24 March 2025
2025
2024
£
£
Fixed assets
-
78
Current assets
1,167
4,445
Creditors: amounts falling due within one year
(323)
(4,980)
Net current assets/(liabilities)
844
(535)
Total assets less current liabilities
844
(457)
Accruals and deferred income
(250)
(250)
Net assets/(net liabilities)
594
(707)
Capital and reserves
594
(707)
NOTES TO THE ACCOUNTS
1 Statutory information
HERES ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11685038. The registered office is 27 OLD GLOUCESTER STREET , LONDON, WC1N 3AX.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 24 March 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 December 2025
J Best Director Company Registration No. 11685038
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