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Registration number: 12203671

Her Mission Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Her Mission Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Her Mission Ltd

Company Information

Director

Dr Haibo E

Registered office

C/o Wortham Jaques
130A High Street
Crediton
Devon
EX17 3LQ

Accountants

Wortham Jaques Limited 130a High Street,
Crediton,
Devon
EX17 3LQ

 

Her Mission Ltd

(Registration number: 12203671)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

143,628

136,506

Current assets

15,501

66,030

Creditors: Amounts falling due within one year

(14,906)

(64,114)

Net current assets

595

1,916

Total assets less current liabilities

144,223

138,422

Accruals and deferred income

(750)

(612)

 

143,473

137,810

Capital and reserves

143,473

137,810

Director's 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.


 

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2026
 

.........................................
Dr Haibo E
Director

 

Her Mission Ltd

(Registration number: 12203671)
Balance Sheet as at 30 September 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Wortham Jaques
130A High Street
Crediton
Devon
EX17 3LQ
United Kingdom

These financial statements were authorised for issue by the director on 9 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).