Company Registration No. 12118123 (England and Wales)
Hot Pot Camden Ltd
Unaudited accounts
for the year ended 31 July 2025
Hot Pot Camden Ltd
Unaudited accounts
Contents
Hot Pot Camden Ltd
Company Information
for the year ended 31 July 2025
Company Number
12118123 (England and Wales)
Registered Office
Raydean House Kimee & Associates
Office T, 15 Western Parade
Great North Road
Barnet
London
EN5 1AH
United Kingdom
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
Hot Pot Camden Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
7,240
6,126
Cash at bank and in hand
94,960
95,321
Creditors: amounts falling due within one year
(8,956)
(24,221)
Net current assets
86,881
75,580
Total assets less current liabilities
94,121
81,706
Creditors: amounts falling due after more than one year
(87,009)
(72,697)
Called up share capital
100
100
Profit and loss account
7,012
8,909
Shareholders' funds
7,112
9,009
For the year ending 31 July 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 27 September 2025 and were signed on its behalf by
Ms Ser Lee Phua
Director
Company Registration No. 12118123
Hot Pot Camden Ltd
Notes to the Accounts
for the year ended 31 July 2025
Hot Pot Camden Ltd is a private company, limited by shares, registered in England and Wales, registration number 12118123. The registered office is Raydean House Kimee & Associates, Office T, 15 Western Parade, Great North Road, Barnet, London, EN5 1AH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Hot Pot Camden Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
68,598
45,137
The director loan is provided by Ms Phua,Ser Lee
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).