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HOT ROCK PROJECTS LIMITED

Registered Number
10921760
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

HOT ROCK PROJECTS LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | GWALTER, Per Hans

Registered Address | 3 Sherford Crescent
| Plymouth
| PL9 8DU

Registered Number | 10921760 (England and Wales)

HOT ROCK PROJECTS LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 36,140 |  | 30,799
Current Assets |  | 20,872 |  | 17,915
Prepayments and accrued income |  | 1,140 |  | 1,054
Creditors amounts falling due within one year |  | (7,141) |  | (1,521)
Net current assets (liabilities) |  | 14,871 |  | 17,448
Total assets less current liabilities |  | 51,011 |  | 48,247
Creditors amounts falling due after one year |  | (23,562) |  | (34,170)
Provisions for liabilities |  | (8,576) |  | (13,373)
Accruals and deferred income |  | (2,828) |  | (674)
Net assets (liabilities) |  | 16,045 |  | 30
Capital and reserves |  | 16,045 |  | 30

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 3 November 2025, and are signed on its behalf by:
GWALTER, Per Hans Director Registered Company No. 10921760