| Herlo Limited |
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| Balance Sheet |
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| for the Period Ended 31 August 2026 |
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| Company registration number 13584669 |
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2026 |
2025 |
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Notes |
£ |
£ |
| Fixed assets |
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521,422 |
521,422 |
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| Current assets |
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240 |
257 |
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| Prepayments and Accrued Income |
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451 |
525 |
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| Creditors |
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| Creditors - amounts falling due within one year |
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520,447 |
520,626 |
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_________ |
_________ |
| Net current assets |
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(519,756) |
(519,844) |
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| Total assets less current liabilities |
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1,666 |
1,578 |
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| Accruals and Deferred Income |
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1,200 |
1,200 |
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___ |
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| Net assets/(liabilities) |
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466 |
378 |
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_____ |
| Capital and reserves |
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466 |
378 |
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| The option not to file the profit and loss account has been taken. |
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| For the year ending 31 August 2026 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 Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2026-10-23 |
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| Average number of employees during the year |
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1 |
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| Name |
KWOK HUNG NG |
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Page 2 |