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Registered Number 08533884

HERMITAGE ESTATE MANAGEMENT COMPANY LTD

Micro-entity Accounts

28 May 2025

## HERMITAGE ESTATE MANAGEMENT COMPANY LTD Registered Number 08533884

## Micro-entity Balance Sheet as at 28 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 3,614
Current Assets |  | 6 | 2,832
Creditors: amounts falling due within one year |  | - | (827)
Net current assets (liabilities) |  | 6 | 2,005
Total assets less current liabilities |  | 6 | 5,619
Total net assets (liabilities) |  | 6 | 5,619
Capital and reserves |  | 6 | 5,619

- For the year ending 28 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- 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.
- The 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.

Approved by the Board on 18 August 2026

And signed on their behalf by:
J HUPPERT, Director

## HERMITAGE ESTATE MANAGEMENT COMPANY LTD Registered Number 08533884

## Notes to the Micro-entity Accounts for the period ended 28 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0