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# HERO HOST LTD

## Company Registration Number:
14920368 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# HERO HOST LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# HERO HOST LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 3 Corner Close Marnhull Sturminster Newton England DT10 1PB
Company Registration Number: |  | 14920368 (England and Wales)

# HERO HOST LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Turnover | 36,016 | 20,290
Other Income | ( 35 ) | -
Cost of Materials | ( 23,289 ) | ( 4,658 )
Staff Costs | ( 11,016 ) | ( 500 )
Other charges | ( 3,401 ) | ( 4,595 )
Profit or (Loss) for Period | ( 1,725 ) | 10,537

# HERO HOST LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Called up share capital not paid: | 1,000 | 1,000
Fixed Assets: | 2,891 | 0
Current assets: | 15,217 | 16,906
Creditors: amounts falling due within one year: | ( 5,000 ) | ( 5,000 )
Net current assets (liabilities): | 10,217 | 11,906
Total assets less current liabilities: | 14,108 | 12,906
Provision for liabilities: | ( 646 ) |
Total net assets (liabilities): | 13,462 | 12,906
Capital and reserves: | 13,462 | 12,906

# HERO HOST LTD

## Balance sheet continued

For the year ending 30 June 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 18 March 2026
And Signed On Behalf Of The Board By:

Name: Chris Ryu
Status: Director

The notes form part of these financial statements

# HERO HOST LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# HERO HOST LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No