HERCULINE LTD - Accounts

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:

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Chirag Kishor RATHOD
Director

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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

Registered Number: 16071478

HERCULINE LTD

Abridged Accounts

Period of accounts Start date: 11 November 2024 End date: 30 November 2025