1 January 2025 false No description of principal activity Taxfiler 2024.6 13070826business:PrivateLimitedCompanyLtd2025-01-012025-12-31 130708262024-12-31 130708262025-01-012025-12-31 13070826business:AuditExemptWithAccountantsReport2025-01-012025-12-31 13070826business:FilletedAccounts2025-01-012025-12-31 130708262025-12-31 13070826business:Director12025-01-012025-12-31 13070826business:RegisteredOffice2025-01-012025-12-31 130708262024-12-31 13070826core:WithinOneYear2025-12-31 13070826core:WithinOneYear2024-12-31 13070826core:AfterOneYear2025-12-31 13070826core:AfterOneYear2024-12-31 13070826countries:EnglandWales2025-01-012025-12-31 130708262024-01-012024-12-31 13070826business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13070826 (England and Wales)
Hermitage Estates Limited Unaudited accounts for the year ended 31 December 2025
Hermitage Estates Limited Annual report and abridged unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hermitage Estates Limited Company Information for the year ended 31 December 2025
Director
Anthony Breuer
Company Number
13070826 (England and Wales)
Registered Office
13 Lingwood Road London E5 9BN England
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Hermitage Estates Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
974,669 
975,010 
Current assets
13,739 
14,692 
Creditors: amounts falling due within one year
(260,425)
(260,425)
Net current liabilities
(246,686)
(245,733)
Total assets less current liabilities
727,983 
729,277 
Creditors: amounts falling due after more than one year
(725,832)
(725,832)
Accruals and deferred income
(660)
(660)
Net assets
1,491 
2,785 
Capital and reserves
1,491 
2,785 
NOTES TO THE ACCOUNTS
1 Statutory information
Hermitage Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13070826. The registered office is 13 Lingwood Road, London, E5 9BN, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 September 2026
Anthony Breuer Director Company Registration No. 13070826
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