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Registered Number: 16071478
HERCULINE LTD
Abridged Accounts
Period of accounts Start date: 11 November 2024 End date: 30 November 2025

HERCULINE LTD Contents Page For the Period 11 November 2024 to 30 November 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

HERCULINE LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 7,854
Net current assets |  | 7,854
Total assets less current liabilities |  | 7,854
Creditors: amount falling due after more than one year |  | (8,016)
Net assets |  | (162)
Capital and reserves |  |
Called up share capital | 3 | 1
Profit and loss account |  | (163)
Shareholders' funds |  | (162)
For the period ended 30 November 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 11 July 2026 and were signed on its behalf by:
------------------------------- Chirag Kishor RATHOD Director | ------------------------------- Leon DESAI Director
1

HERCULINE LTD Notes to the Abridged Financial Statements For the Period 11 November 2024 to 30 November 2025
General Information HERCULINE LTD is a private company, limited by shares, registered in , registration number 16071478, registration address APARTMENT 1121 FABRICK SQUARE, LOMBARD STREET BIRMINGHAM, B12 0AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 2.
3. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
2