| Registered Number:12325522 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
HOTPATCH LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
HOTPATCH LIMITED
Statement of Financial Position
2023
2024
55,160
68,950
2
| Property, plant and equipment |
900
1,124
3
56,060
70,074
| Trade and other receivables |
65
65
4
14,426
| Cash and cash equivalents |
240
305
14,491
| Trade and other payables: amounts falling due within one |
| year |
(7,417)
(20,412)
5
7,074
(20,107)
Net current liabilities
| Total assets less current liabilities |
35,953
77,148
| Trade and other payables: amounts falling due after more |
| than one year |
(48,252)
(41,126)
6
(5,173)
Net assets/liabilities
28,896
115
115
149,985
149,985
(155,273)
(121,204)
(5,173)
28,896
Shareholders' funds
| For the year ended 31 August 2024 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 06 December 2025 and were signed by: |
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For the year ended 31 August 2024
HOTPATCH LIMITED
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 August 2024
HOTPATCH LIMITED
Notes to the Financial Statements
Statutory Information
| HOTPATCH LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12325522. |
1 Bow Churchyard
London
United Kingdom
EC4M 9DQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
108,160
108,160
39,210
13,790
Charge for year
53,000
55,160
68,950
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For the year ended 31 August 2024
HOTPATCH LIMITED
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
2,149
2,149
| Provision for depreciation and impairment |
1,025
Charge for year
224
1,249
900
1,124
| 4. Trade and other receivables |
2023
2024
65
65
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
17,627
5,637
2,785
1,780
20,412
7,417
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
41,126
48,252
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 1)
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