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# HERMES86 LTD

## Company Registration Number:
13011707 (England and Wales)

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

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# HERMES86 LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# HERMES86 LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Zlatko Varbanov
Registered office: |  | 17 Langham Road London England N15 3QX
Company Registration Number: |  | 13011707 (England and Wales)

# HERMES86 LTD

## Directors' Report Period Ended 30 November 2025

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

Principal Activities

General cleaning of buildings

Directors

The director(s) shown below were appointed to the company during the period
Zlatko Varbanov
01 December 2024

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Zlatko Varbanov
Status: Director

# HERMES86 LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 88,655 | 61,804
Gross Profit or (Loss) |  | 88,655 | 61,804
Administrative Expenses |  | ( 87,990 ) | ( 61,680 )
Operating Profit or (Loss) |  | 665 | 124
Profit or (Loss) Before Tax |  | 665 | 124
Tax on Profit |  | ( 127 ) | ( 24 )
Profit or (Loss) for Period |  | 538 | 100

The notes form part of these financial statements

# HERMES86 LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 1,335 |
Cash at bank and in hand: |  | 203 | 196
Total current assets: |  | 1,538 | 196
Creditors: amounts falling due within one year: | 5 | ( 127 ) | ( 24 )
Net current assets (liabilities): |  | 1,411 | 172
Total assets less current liabilities: |  | 1,411 | 172
Total net assets (liabilities): |  | 1,411 | 172

The notes form part of these financial statements

# HERMES86 LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,311 | 72
Shareholders funds: |  | 1,411 | 172

For the year ending 30 November 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 11 March 2026
And Signed On Behalf Of The Board By:

Name: Zlatko Varbanov
Status: Director

The notes form part of these financial statements

# HERMES86 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 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

# HERMES86 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 8 | 9

# HERMES86 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# HERMES86 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 1,335 |
Total | 1,335 |

# HERMES86 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 127 | 24
Total | 127 | 24