Hermanos Security Consulting Ltd

	Registered number
	15949582

	Hermanos Security Consulting Ltd
	Unaudited Accounts
	for the year ended
	30 September 2026

Report to the directors on the preparation of the unaudited statutory accounts of Hermanos Security Consulting Ltd for the year ended 30 September 2026.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

3 October 2026

Hermanos Security Consulting Ltd Balance Sheet as at 30 September 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		1,084		1,275
			1,084		1,275

Current assets
Debtors	4	16,161		0
Cash at bank and in hand		5,977		34,148
		22,138		34,148

Creditors: amounts falling due within one year	5	(1,943)		(14,680)

Net current assets / (liabilities)			20,195		19,468

Total assets less current liabilities			21,279		20,743

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			21,279		20,743

Capital and reserves
Called up share capital			1		1
Profit and loss account			21,278		20,742
Shareholders' funds			21,279		20,743

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr H Ruler

Director

Approved by the board on 3 November 2026

Company Number: 15949582 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

12 Cinder Close
Burscough
Ormskirk
L40 7BA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment

15% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	1	1

Tangible fixed assets
	Office equipment	Total
Cost or valuation	£	£
At 1 October 2025	1,500	1,500
At 30 September 2026	1,500	1,500
Depreciation
At 1 October 2025	225	225
Charge for the period	191	191
At 30 September 2026	416	416
Net book value
At 30 September 2026	1,084	1,084
At 30 September 2025	1,275	1,275

Debtors
	2026	2025
	£	£
Other debtors	16,161	0
	16,161	0

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	600	600
Taxation & social security	1,343	8,085
	1,943	14,680