16 December 2024 false No description of principal activity Taxfiler 2024.6 16138052 business:PrivateLimitedCompanyLtd 2024-12-16 2025-12-31 16138052 2024-12-15 16138052 2024-12-16 2025-12-31 16138052 business:AuditExempt-NoAccountantsReport 2024-12-16 2025-12-31 16138052 business:FilletedAccounts 2024-12-16 2025-12-31 16138052 2025-12-31 16138052 core:WithinOneYear 2025-12-31 16138052 core:AfterOneYear 2025-12-31 16138052 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16138052 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16138052 core:PreviouslyStatedAmount 2025-12-31 16138052 business:SmallEntities 2024-12-16 2025-12-31 16138052 business:Director1 2024-12-16 2025-12-31 16138052 countries:EnglandWales 2024-12-16 2025-12-31 16138052 business:RegisteredOffice 2024-12-16 2025-12-31 16138052 core:AdditionsToInvestments 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16138052 (England and Wales)
Hyperbunker Ltd. Unaudited accounts for the period from 16 December 2024 to 31 December 2025
Hyperbunker Ltd. Statement of financial position as at 31 December 2025
2025
Notes
£
Called up share capital not paid
10,000
Fixed assets
Investments
4
2,162
Current assets
Debtors
5
4,644
Cash at bank and in hand
230,982
235,626
Creditors: amounts falling due within one year
6
(10,856)
Net current assets
224,770
Total assets less current liabilities
236,932
Creditors: amounts falling due after more than one year
7
(264,595)
Net liabilities
(27,663)
Capital and reserves
Called up share capital
10,000
Profit and loss account
(37,663)
Shareholders' funds
(27,663)
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
Bostjan KIRM Director Company Registration No. 16138052
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Hyperbunker Ltd. Notes to the Accounts for the period from 16 December 2024 to 31 December 2025
1
Statutory information
Hyperbunker Ltd. is a private company, limited by shares, registered in England and Wales, registration number 16138052. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
£
Valuation at 16 December 2024
-
Additions
2,162
Valuation at 31 December 2025
2,162
5
Debtors
2025
£
Amounts falling due within one year
Amounts due from group undertakings etc.
4,644
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,557
Amounts owed to group undertakings and other participating interests
1,605
Other creditors
3,720
Loans from directors
1,974
10,856
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
264,595
8
Average number of employees
During the period the average number of employees was 0.
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