Hothead Minicams Limited Filleted Accounts Cover
Hothead Minicams Limited
Company No. 07664491
Unaudited Accounts
30 June 2025
Hothead Minicams Limited Balance Sheet Registrar
at
30 June 2025
Company No.
07664491
2025
2024
£
£
Fixed assets
121,995148,748
Current assets
65,79948,528
Creditors: Amounts falling due within one year
(33,379)
(34,970)
Net current assets
32,42013,558
Total assets less current liabilities
154,415162,306
Creditors: Amounts falling due after more than one year
(44,233)
(53,757)
Accruals and deferred income
(970)
(486)
109,212108,063
Capital and reserves
109,212
108,063
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Hothead Minicams Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07664491
Its registered office is:
26 Hale Road
Farnham
Surrey
GU9 9QH
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2025 and signed on its behalf by:
A. Levi-Rodgers - Director
Hothead Minicams Limited0766449130 June 202501 July 2024false30 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Motion Picture Operations. Cameraman076644912024-07-012025-06-30076644912025-06-30076644912024-06-3007664491core:WithinOneYear2025-06-3007664491core:WithinOneYear2024-06-3007664491core:AfterOneYear2025-06-3007664491core:AfterOneYear2024-06-30076644912023-07-012024-06-3007664491countries:UnitedKingdom2024-07-012025-06-3007664491bus:RegisteredOffice2024-07-012025-06-30076644912024-07-0107664491bus:Micro-entities2024-07-012025-06-3007664491bus:FullAccounts2024-07-012025-06-3007664491bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3007664491bus:Director12024-07-012025-06-3007664491bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure