THE HOT ONE TWO LTD

Company Registration Number:
15027367 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

THE HOT ONE TWO LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE HOT ONE TWO LTD

Company Information

for the Period Ended 05 April 2025




Director: Nicholas Manners
Nicholas Blackburn
Simon West
Joseph Chivers
Kevin Baker
Secretary: Andrew Manners
Registered office: 2
Beechfern
Walnut Tree
Milton Keynes
England
MK7 7DH
Company Registration Number: 15027367 (England and Wales)

THE HOT ONE TWO LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

The creation of music, in both production and live performance.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Nicholas Manners
Nicholas Blackburn
Simon West
Joseph Chivers

The director(s) shown below resigned during the period
Kevin Baker
15 October 2024

Secretary
Andrew Manners

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Manners
Status: Director

THE HOT ONE TWO LTD

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£
8 months to
5 Apr 2024
£
Turnover 36,781 6,958
Cost of sales ( 9,981 ) ( 2,184 )
Gross Profit or (Loss) 26,800 4,774
Distribution Costs ( 106 ) ( 371 )
Administrative Expenses ( 27,633 ) ( 4,148 )
Operating Profit or (Loss) ( 939 ) 255
Interest Receivable and Similar Income 10 -
Profit or (Loss) Before Tax ( 929 ) 255
Profit or (Loss) for Period ( 929 ) 255

The notes form part of these financial statements

THE HOT ONE TWO LTD

Balance sheet

As at 05 April 2025


Notes

2025
£
8 months to
5 Apr 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,330 2,698
Cash at bank and in hand: 566 1,805
Total current assets: 3,896 4,503
Net current assets (liabilities): 3,896 4,503
Total assets less current liabilities: 3,896 4,503
Provision for liabilities: ( 1,200 ) ( 1,500 )
Total net assets (liabilities): 2,696 3,003

The notes form part of these financial statements

THE HOT ONE TWO LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£
8 months to
5 Apr 2024
£
Capital and reserves
Called up share capital: 40 50
Revaluation reserve: 4 3,330 2,698
Profit and loss account: ( 674 ) 255
Shareholders funds: 2,696 3,003

For the year ending 5 April 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Manners
Status: Director

The notes form part of these financial statements

THE HOT ONE TWO LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE HOT ONE TWO LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025
    8 months to
    5 Apr 2024
    Average number of employees during the period 0 0

THE HOT ONE TWO LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

THE HOT ONE TWO LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Revaluation reserve


2025
£
Balance at 06 April 2024 2,698
Surplus or deficit after revaluation 632
Balance at 05 April 2025 3,330

The value of merchandise stock purchased and held (but not yet sold) as at 5th April 2025 was £3,330 as per the stock take records recorded at that date.