1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 5,212 4,232 245 4,477 735 980 xbrli:pure xbrli:shares iso4217:GBP 10356957 2024-10-01 2025-09-30 10356957 2025-09-30 10356957 2024-09-30 10356957 2023-10-01 2024-09-30 10356957 2024-09-30 10356957 2023-09-30 10356957 core:PlantMachinery 2024-10-01 2025-09-30 10356957 bus:RegisteredOffice 2024-10-01 2025-09-30 10356957 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 10356957 bus:Director1 2024-10-01 2025-09-30 10356957 core:PlantMachinery 2024-09-30 10356957 core:PlantMachinery 2025-09-30 10356957 core:WithinOneYear 2025-09-30 10356957 core:WithinOneYear 2024-09-30 10356957 core:ShareCapital 2025-09-30 10356957 core:ShareCapital 2024-09-30 10356957 core:RetainedEarningsAccumulatedLosses 2025-09-30 10356957 core:RetainedEarningsAccumulatedLosses 2024-09-30 10356957 core:PlantMachinery 2024-09-30 10356957 bus:SmallEntities 2024-10-01 2025-09-30 10356957 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10356957 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10356957 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10356957 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 10356957

Hermian Murinik Limited

Filleted Unaudited Financial Statements

30 September 2025

Hermian Murinik Limited

Financial Statements

Year ended 30 September 2025

Contents | Page

Officers and professional advisers | 1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements | 2

Statement of financial position | 3

Notes to the financial statements | 4

Hermian Murinik Limited

Officers and Professional Advisers

Director | H Murinik

Registered office | 727-729 High Road
| London
| N12 0BP

Accountants | Complete Accounting Solutions
| Chartered Certified Accountants
| 727-729 High Road
| London
| N12 0BP

Hermian Murinik Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Hermian Murinik Limited

Year ended 30 September 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP

Hermian Murinik Limited

Statement of Financial Position

30 September 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 735 | 980

Current assets

Cash at bank and in hand | 69,144 | 75,434

Creditors: amounts falling due within one year | 6 | 63,649 | 55,873
| -------- | --------
Net current assets | 5,495 | 19,561
| ------- | --------
Total assets less current liabilities | 6,230 | 20,541
| ------- | --------
Net assets | 6,230 | 20,541
| ------- | --------

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | 6,229 | 20,540
| ------- | --------
Shareholders funds | 6,230 | 20,541
| ------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 June 2026 , and are signed on behalf of the board by:

H Murinik |
Director |

Company registration number: 10356957

Hermian Murinik Limited

Notes to the Financial Statements

Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Computer Equipment | - | 25% reducing balance

Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

| Plant and machinery
| £
Cost |
At 1 October 2024 and 30 September 2025 | 5,212
| -------
Depreciation |
At 1 October 2024 | 4,232
Charge for the year | 245
| -------
At 30 September 2025 | 4,477
| -------
Carrying amount |
At 30 September 2025 | 735
| -------
At 30 September 2024 | 980
| -------

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 5,919 | 3,948
Other creditors | 57,730 | 51,925
| -------- | --------
| 63,649 | 55,873
| -------- | --------