Hera Services Ltd

Registered number: NI703885

	2025	2024
	£	£
Fixed assets	2,450	2,300

Current assets	83,730	57,104
Creditors: Amounts Falling Due Within One Year	(65,837 )	(23,457 )

NET CURRENT ASSETS	17,893	33,647

TOTAL ASSETS LESS CURRENT LIABILITIES	20,343	35,947

Accruals and deferred income	-	(1,440 )

NET ASSETS	20,343	34,507

CAPITAL AND RESERVES	20,343	34,507

Notes

1. General Information

Hera Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI703885 . The registered office is 8 Beverley Way, Newtownards, County Down, BT23 7WN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Tyce

Director

10 June 2026