Registration number: 15436872

HERONGATE CONSULTING LTD

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

HERONGATE CONSULTING LTD

Company Information

Director

Mr T White

Registered office

5th Floor 167–169 Great Portland Street London W1W 5PF

Accountants

hcl chartered accountants 32 Henbury Road Westbury-on-Trym Bristol BS9 3NQ

HERONGATE CONSULTING LTD

(Registration number: 15436872)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Current assets	13,893	38,485
Creditors: Amounts falling due within one year	(12,874)	(20,067)
Total assets less current liabilities	1,019	18,418
Accruals and deferred income	(1,000)	(1,000)
	19	17,418
Capital and reserves	19	17,418

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5th Floor
167–169 Great Portland Street
London
W1W 5PF

These financial statements were authorised for issue by the director on 27 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 October 2026
 

......................................... Mr T White Director