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REGISTERED NUMBER: 15438270 (England and Wales)















Unaudited Financial Statements

for the Period 24 January 2024 to 31 January 2025

for

Hertz Grappling Studio Ltd

Hertz Grappling Studio Ltd (Registered number: 15438270)






Contents of the Financial Statements
for the Period 24 January 2024 to 31 January 2025




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Hertz Grappling Studio Ltd

Company Information
for the Period 24 January 2024 to 31 January 2025







DIRECTORS: F B S Jingco
E J C Jingco





REGISTERED OFFICE: Arch 3 Theobalds Grove
Waltham Cross
Hertfordshire
EN8 7BG





REGISTERED NUMBER: 15438270 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Hertz Grappling Studio Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hertz Grappling Studio Ltd for the period ended 31 January 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Hertz Grappling Studio Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hertz Grappling Studio Ltd and state those matters that we have agreed to state to the Board of Directors of Hertz Grappling Studio Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hertz Grappling Studio Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hertz Grappling Studio Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hertz Grappling Studio Ltd. You consider that Hertz Grappling Studio Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Hertz Grappling Studio Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP


Date: .............................................

Hertz Grappling Studio Ltd (Registered number: 15438270)

Statement of Financial Position
31 January 2025

Notes £   
FIXED ASSETS
Tangible assets 4 1,424

CURRENT ASSETS
Debtors 5 4,749
Cash at bank 642
5,391
CREDITORS
Amounts falling due within one year 6 (5,019 )
NET CURRENT ASSETS 372
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,796

CREDITORS
Amounts falling due after more than one
year

7

(13,667

)
NET LIABILITIES (11,871 )

CAPITAL AND RESERVES
Called up share capital 8 5,000
Retained earnings (16,871 )
SHAREHOLDERS' FUNDS (11,871 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hertz Grappling Studio Ltd (Registered number: 15438270)

Statement of Financial Position - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by:





F B S Jingco - Director


Hertz Grappling Studio Ltd (Registered number: 15438270)

Notes to the Financial Statements
for the Period 24 January 2024 to 31 January 2025

1. STATUTORY INFORMATION

Hertz Grappling Studio Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Hertz Grappling Studio Ltd (Registered number: 15438270)

Notes to the Financial Statements - continued
for the Period 24 January 2024 to 31 January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
Additions 271 499 737 1,507
At 31 January 2025 271 499 737 1,507
DEPRECIATION
Charge for period 11 27 45 83
At 31 January 2025 11 27 45 83
NET BOOK VALUE
At 31 January 2025 260 472 692 1,424

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,749

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 4,000
Other creditors 1,019
5,019

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 13,667

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £2,50 0 5,000

2 Ordinary shares of £2,500 each were allotted and fully paid for cash at par during the period.