Company Registration No. 12228870 (England and Wales)
Hot Wood Ltd
Unaudited accounts
for the year ended 31 March 2025
Hot Wood Ltd
Unaudited accounts
Contents
Hot Wood Ltd
Company Information
for the year ended 31 March 2025
Company Number
12228870 (England and Wales)
Registered Office
16 Cliffe Avenue
Margate
Kent
CT9 5DU
England
Accountants
Meades Accounting Limited
Mill Lane House
Mill Lane
Margate
CT9 1LB
Hot Wood Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
22,079
4,193
Cash at bank and in hand
7,711
34,274
Creditors: amounts falling due within one year
(12,937)
(24,675)
Net current assets
22,583
19,641
Total assets less current liabilities
44,662
23,834
Creditors: amounts falling due after more than one year
(12,653)
-
Called up share capital
100
100
Profit and loss account
31,909
23,734
Shareholders' funds
32,009
23,834
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 members have 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 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 8 December 2025 and were signed on its behalf by
M Peen
Director
Company Registration No. 12228870
Hot Wood Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hot Wood Ltd is a private company, limited by shares, registered in England and Wales, registration number 12228870. The registered office is 16 Cliffe Avenue, Margate, Kent, CT9 5DU, England.
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
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
13,396
10,162
23,558
At 31 March 2025
13,396
33,568
46,964
At 1 April 2024
10,721
8,644
19,365
Charge for the year
535
4,985
5,520
At 31 March 2025
11,256
13,629
24,885
At 31 March 2025
2,140
19,939
22,079
At 31 March 2024
2,675
1,518
4,193
Hot Wood Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Deferred tax asset
3,193
-
Accrued income and prepayments
23,364
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
21,149
Taxes and social security
1,788
(4,198)
Loans from directors
72
12,979
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).