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Registered Number: OC412111
England and Wales
HEILTROPFEN LAB. LLP
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

HEILTROPFEN LAB. LLP Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

HEILTROPFEN LAB. LLP Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 12,243 |  | 14,726
|  | 12,243 |  | 14,726
Current assets |  |  |
Debtors |  | 956,491 |  | 697,858
Cash at bank and in hand |  | 318,738 |  | 181,631
|  | 1,275,229 |  | 879,489
Creditors: amount falling due within one year |  | (451,751) |  | (103,892)
Net current assets |  | 823,478 |  | 775,597
Total assets less current liabilities |  | 835,721 |  | 790,323
Creditors: amount falling due after more than one year |  | 157,479 |  | (2,602)
Net assets |  | 993,200 |  | 787,721
Represented by: |  |  |
Members |  |  |
Revaluation Reserves |  | 718,876 |  | 610,767
Other reserves |  | 274,324 |  | 176,954
|  | 993,200 |  | 787,721
|  | 993,200 |  | 787,721
Total members |  |  |
Members |  | 993,200 |  | 787,721
|  | 993,200 |  | 787,721
For the year ending 31 December 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs). These accounts were approved by the members and signed on their behalf by: ............................................................................. Tomaz Stanovnik Designated Member Date approved by the members: 19 September 2025 1

HEILTROPFEN LAB. LLP Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information HEILTROPFEN LAB. LLP is a limited liability partnership, registered in England and Wales, registration number OC412111, registration address 27 OLD GLOUCESTER STREET, LONDON UNITED KINGDOM, WC1N 3AX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 January 2024 | 27,282 |  | 27,282
Additions | - |  | -
Disposals | - |  | -
At 31 December 2024 | 27,282 |  | 27,282
Depreciation
At 01 January 2024 | 15,039 |  | 15,039
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2024 | 15,039 |  | 15,039
Net book values
Closing balance as at 31 December 2024 | 12,243 |  | 12,243
Opening balance as at 01 January 2024 | 14,726 |  | 14,726
2