Hot Tool Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04133496

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		775		1,034

			775		1,034
CURRENT ASSETS
Debtors	5	24		-
Cash at bank and in hand		2,057		2,235

		2,081		2,235
Creditors: Amounts Falling Due Within One Year	6	(1,920 )		(1,608 )

NET CURRENT ASSETS (LIABILITIES)			161		627

TOTAL ASSETS LESS CURRENT LIABILITIES			936		1,661

NET ASSETS			936		1,661

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			836		1,561

SHAREHOLDERS' FUNDS			936		1,661

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Painter

Director

4 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hot Tool Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04133496 . The registered office is Lychcroft, Horley Lodge Lane, Redhill, Surrey, RH1 5EA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	25,478

As at 31 March 2025	25,478

Depreciation
As at 1 April 2024	24,444
Provided during the period	259

As at 31 March 2025	24,703

Net Book Value
As at 31 March 2025	775

As at 1 April 2024	1,034

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	24	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals	144	144
Director's loan account	1,776	1,464

	1,920	1,608

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Page 3

Hot Tool Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100