Companies House 2024-10-31 2025-10-31 false 16054058 2025-10-31 16054058 2024-10-31 2025-10-31 16054058 uk-bus:Director1 2024-10-31 2025-10-31 16054058 uk-bus:Director2 2024-10-31 2025-10-31 16054058 2024-10-31 2025-10-31 16054058 uk-bus:Micro-entities 2024-10-31 2025-10-31 16054058 uk-bus:FullAccounts 2024-10-31 2025-10-31 16054058 uk-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-31 16054058 uk-core:WithinOneYear 2025-10-31 16054058 uk-core:AfterOneYear 2025-10-31 16054058 1 2024-10-31 2025-10-31 16054058 2 2024-10-31 2025-10-31 iso4217:GBP

Registered Number 16054058

HERA MANAGEMENT AGENCY LIMITED

Micro-entity Accounts

31 October 2025

## HERA MANAGEMENT AGENCY LIMITED Registered Number 16054058

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 374
Current Assets |  | 520
Creditors: amounts falling due within one year |  | (26)
Net current assets (liabilities) |  | 494
Total assets less current liabilities |  | 868
Accruals and deferred income |  | (575)
Total net assets (liabilities) |  | 293
Capital and reserves |  | 293

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 March 2026

And signed on their behalf by:
H Haylock, Director

## HERA MANAGEMENT AGENCY LIMITED Registered Number 16054058

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2