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Registered Number: 12352192
England and Wales
HERU HOLDINGS LIMITED
Unaudited Financial Statements
Period of accounts Start date : 01 January 2024 End date : 30 December 2024

HERU HOLDINGS LIMITED ###### Statement of Financial Position As at 30 December 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 299,993 |  |  | 299,993
Current assets |  | 3,968 |  |  | 3,090 |
Creditors: amount falling due within one year |  | (94,220) |  |  | (96,069) |
Net current assets/(liabilities) |  |  | (90,252) |  |  | (92,979)
Total assets less current liabilities |  |  | 209,741 |  |  | 207,014
Creditors: amount falling due after more than one year |  |  | (218,065) |  |  | (215,665)
Accruals and deferred income |  |  | (479) |  |  | -
Net assets/(liabilities) |  |  | (8,803) |  |  | (8,651)
Capital and reserves |  |  | (8,803) |  |  | (8,651)
For the year ended 30 December 2024 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Keith Donald Wray Director |  |
Date approved: 29 June 2026 1

HERU HOLDINGS LIMITED ###### Notes to the Accounts For the year ended 30 Dec 2024
Statutory Information Heru Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12352192, registration address 14th Floor 33 Cavendish Square, London, W1G 0PW, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or Valuation |  | Leasehold Property |  | Total
|  | £ |  | £
At 01 January 2024 |  | 299,993 |  | 299,993
Additions |  | - |  | -
At 30 December 2024 |  | 299,993 |  | 299,993
Depreciation
At 01 January 2024 |  | - |  | -
At 30 December 2024 |  | - |  | -
Net book values
Closing balance as at 30 December 2024 |  | 299,993 |  | 299,993
Opening balance as at 01 January 2024 |  | 299,993 |  | 299,993
Tangible fixed assets
3. | Average number of employees Average number of employees during the year was 1 (2023: 0).
2