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# HERTIS SERVICES LTD

## Company limited by guarantee

## Company Registration Number:
08159450 (England and Wales)

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

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# HERTIS SERVICES LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# HERTIS SERVICES LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 49 Station Road Polegate East Sussex England BN26 6EA
Company Registration Number: |  | 08159450 (England and Wales)

# HERTIS SERVICES LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 875 | 1,264
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1,085 ) | ( 2,151 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 796 ) | ( 733 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | ( 1,006 ) | ( 1,620 )

# HERTIS SERVICES LTD

## Company limited by guarantee

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 29,835 | 29,835
Current assets: | 549 | 1,178
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 549 | 1,178
Total assets less current liabilities: | 30,384 | 31,013
Creditors: amounts falling due after more than one year: | ( 20,725 ) | ( 20,348 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 9,659 | 10,665
Reserves: | 9,659 | 10,665

# HERTIS SERVICES LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 December 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 13 March 2026
And Signed On Behalf Of The Board By:

Name: Elena Schaelike
Status: Director

The notes form part of these financial statements

# HERTIS SERVICES LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# HERTIS SERVICES LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No