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Company Registration No. 14691076 (England and Wales)
Authentic Hotpot Limited Unaudited accounts for the year ended 28 February 2025
Authentic Hotpot Limited Unaudited accounts Contents
Page
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Authentic Hotpot Limited Company Information for the year ended 28 February 2025
Director
Wenhui ZHANG
Company Number
14691076 (England and Wales)
Registered Office
Authentic Hot Pot St. Thomas Church Thomas Lane Bristol Avon BS1 6JG England
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Authentic Hotpot Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,905 
20,298 
Current assets
Inventories
4,554 
8,018 
Debtors
3,321 
269 
Cash at bank and in hand
102,193 
47,228 
110,068 
55,515 
Creditors: amounts falling due within one year
(107,927)
(49,920)
Net current assets
2,141 
5,595 
Net assets
37,046 
25,893 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,045 
25,892 
Shareholders' funds
37,046 
25,893 
For the year ending 28 February 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 her 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 12 February 2025 and were signed on its behalf by
Wenhui ZHANG Director Company Registration No. 14691076
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Authentic Hotpot Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Authentic Hotpot Limited is a private company, limited by shares, registered in England and Wales, registration number 14691076. The registered office is Authentic Hot Pot, St. Thomas Church, Thomas Lane, Bristol, Avon, BS1 6JG, England.
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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
- 
21,990 
- 
21,990 
Additions
10,206 
5,772 
1,018 
16,996 
At 28 February 2025
10,206 
27,762 
1,018 
38,986 
Depreciation
At 1 March 2024
- 
1,692 
- 
1,692 
Charge for the year
1,616 
722 
51 
2,389 
At 28 February 2025
1,616 
2,414 
51 
4,081 
Net book value
At 28 February 2025
8,590 
25,348 
967 
34,905 
At 29 February 2024
- 
20,298 
- 
20,298 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,238 
- 
Accrued income and prepayments
2,083 
269 
3,321 
269 
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Authentic Hotpot Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
22,248 
21,395 
Taxes and social security
7,837 
1,546 
Proposed dividends
25,000 
1,000 
Loans from directors
51,280 
23,557 
Accruals
1,562 
2,422 
107,927 
49,920 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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