Company Registration No. 12835843 (England and Wales)
Hercules Properties Limited
Unaudited accounts
for the year ended 31 August 2025
Hercules Properties Limited
Annual report and unaudited accounts
for the year ended 31 August 2025
Hercules Properties Limited
Company Information
for the year ended 31 August 2025
Director
Lukasz Krzysztof Oleksiak
Company Number
12835843 (England and Wales)
Registered Office
1 VICTOR HOUSE BARNET ROAD
LONDON COLNEY
ST. ALBANS
AL2 1BJ
ENGLAND
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
Hercules Properties Limited
Statement of Financial Position
as at 31 August 2025
Fixed assets
150,391
150,391
Current assets
18,861
12,874
Creditors: amounts falling due within one year
(7,187)
(7,186)
Net current assets
11,674
5,688
Total assets less current liabilities
162,065
156,079
Creditors: amounts falling due after more than one year
(177,720)
(177,395)
Net liabilities
(15,655)
(21,316)
Capital and reserves
(15,655)
(21,316)
Hercules Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12835843. The registered office is 1 VICTOR HOUSE BARNET ROAD, LONDON COLNEY, ST. ALBANS, AL2 1BJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 May 2026
Lukasz Krzysztof Oleksiak
Director
Company Registration No. 12835843