HEILTROPFEN LAB. LLP

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

Registered Number: OC412111
England and Wales
HEILTROPFEN LAB. LLP

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024