Hercules View Management Company Limited

Hercules View Management Company Limited
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 12152048 Hercules View Management Company Limited
Statement of Financial Position
As at 31 August 2025

	2025 £	2024 £
Current assets
Creditors: amount falling due within one year	(534)	-
Net current assets	(534)	-

Total assets less current liabilities	(534)	-
Net assets	(534)	-

Capital and reserves
Profit and loss account	(534)	-
Members' funds	(534)	-

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 21 May 2026 and were signed on its behalf by:

Dudley Simpkins
Director

Patricia Maria Davenport
Director

Sitiveni Qalobulaiwasaikabara
Director

Samuel Ryan Wells
Director

1

Hercules View Management Company Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Hercules View Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12152048, registration address 5 Hercules View, Lyneham, Chippenham, SN15 4FB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 1).

2

Registered Number: 12152048
England and Wales
Abridged Accounts

for the year ended 31 August 2025
for
HERCULES VIEW MANAGEMENT COMPANY LIMITED