Registered number
16141074
HERCULES BUILDERS LTD
Accounts
31 December 2025
HERCULES BUILDERS LTD
Profit and Loss Account
for the year ended 31 December 2025
2025
£
Turnover 32,031
Cost of raw materials and consumables (6,686)
Gross profit 25,345
Staff costs (23,373)
Depreciation and other amounts written off assets (20)
Other charges (1,694)
Profit before taxation 258
Tax (49)
Profit 209
HERCULES BUILDERS LTD
Registered number: 16141074
Balance Sheet
as at 31 December 2025
2025
£
Fixed assets 89
Current assets 305
Creditors: amounts falling due within one year (70)
Net current assets 235
Total assets less current liabilities 324
Accruals and deferred income (15)
Net assets 309
Capital and reserves 309
Number
Average number of employees 3
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Broomfield Crescent, Middleton, Manchester, England, M24 4EP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anastasios Kritharas
Director
Approved by the board on 5 July 2026
HERCULES BUILDERS LTD
Detailed profit and loss account items
for the year ended 31 December 2025
This schedule does not form part of the statutory accounts
2025
£
Sales
Sales 32,031
Cost of raw materials and consumables
Purchases 6,686
Staff costs
Wages and salaries 11,338
Directors' salaries 10,726
Travel and subsistence 133
Motor expenses 1,176
23,373
Depreciation and other amounts written off assets
Depreciation 20
Other charges
Premises costs:
Use of home 84
84
General administrative expenses:
Telephone and internet 158
Equipment hire 120
278
Legal and professional costs:
Accountancy fees 280
Other legal and professional 52
332
Other
Subcontractor costs 1,000
1,000
1,694
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