Company registration number 15371293 (England and Wales)
HAUPTSTADTTRAINER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HAUPTSTADTTRAINER LIMITED
COMPANY INFORMATION
Director
E Jager
(Appointed 27 December 2023)
Company number
15371293
Registered office
Flat 304
23 Wenlock Road
London
England
N1 7SB
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
HAUPTSTADTTRAINER LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
HAUPTSTADTTRAINER LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
£
£
Fixed assets
1,452
Current assets
128,638
Prepayments and accrued income
174
Creditors: amounts falling due within one year
(30,585)
Net current assets
98,227
Total assets less current liabilities
99,679
Accruals and deferred income
(1,950)
Net assets
97,729
Capital and reserves
97,729
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the director owed the company £2,641. During the year £11,002 was advanced and £8,361 was repaid.

 

No interest has been charged on the loan. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
-
0

Hauptstadttrainer Limited is a private company limited by shares incorporated on 27 December 2023 in England and Wales. The registered office is Flat 304, 23 Wenlock Road, London, England, N1 7SB.

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

HAUPTSTADTTRAINER LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -

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

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 February 2025
E Jager
Director
Company registration number 15371293 (England and Wales)
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