Registered number
09634715
Hermes Trismegistus Limited
Filleted Accounts
30 June 2025

Hermes Trismegistus Limited
Registered number: | 09634715
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 504,845 |  |  | 504,845
Current assets |  |  | 200,123 |  |  | 199,676
Prepayments and accrued income |  |  | 1,519 |  |  | 1,216
|  |  | 201,642 |  |  | 200,892
Creditors: amounts falling due within one year |  |  | (706) |  |  | (1,888)
Net current assets |  |  |  | 200,936 |  |  | 199,004
Total assets less current liabilities |  |  |  | 705,781 |  |  | 703,849
Creditors: amounts falling due after more than one year |  |  |  | (673,674) |  |  | (673,674)
Accruals and deferred income |  |  |  | (1,710) |  |  | (1,588)
Net assets |  |  |  | 30,397 |  |  | 28,587
Capital and reserves |  |  |  | 30,397 |  |  | 28,587
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is at 41 Gilbert Road, Belvedere, Kent, DA17 5DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Olga Marchenko
Director
Approved by the board on 11 March 2026

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