HAUCK DEVELOPMENTS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02215332

HAUCK DEVELOPMENTS LIMITED

Filleted Unaudited Financial Statements

31 January 2025

HAUCK DEVELOPMENTS LIMITED

Statement of Financial Position

31 January 2025

	2025		2024
Note	£	£	£

Current assets

Cash at bank and in hand	1,495		2,012

Creditors: amounts falling due within one year	5	5,135		–
		-------		-------
Net current (liabilities)/assets			( 3,640)	2,012
			-------	-------
Total assets less current liabilities			( 3,640)	2,012
			-------	-------
Net (liabilities)/assets			( 3,640)	2,012
			-------	-------

HAUCK DEVELOPMENTS LIMITED

Statement of Financial Position (continued)

31 January 2025

	2025		2024
Note	£	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 3,740)	1,912
	-------	-------
Shareholders (deficit)/funds	( 3,640)	2,012
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

These financial statements were approved by the board of directors and authorised for issue on 1 October 2025 , and are signed on behalf of the board by:

Franz Hauck
Director

Company registration number: 02215332

HAUCK DEVELOPMENTS LIMITED

Notes to the Financial Statements

Year ended 31 January 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Linney Lane, Shaw, Oldham, OL2 8HB.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Staff costs

The average number of persons employed by the company during the year, including the director, amounted to:

	2025	2024
	No.	No.
Management staff	1	1
	----	----

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Accruals and deferred income	240	–
Director loan accounts	1,477	–
Other creditors	3,418	–
	-------	----
	5,135	–
	-------	----

6. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Franz Hauck	–	442	( 1,919)	–	( 1,477)
	----	----	-------	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Franz Hauck	( 6,000)	–	–	6,000	–
	-------	----	----	-------	----

7. Going concern

The company is reliant on the loans from the director and shareholders. The director considers that there are no reasons why the support will not remain.