Company Registration No. 07149080 (England and Wales)
Hot Squash Limited
Unaudited accounts
for the year ended 31 March 2025
Hot Squash Limited
Unaudited accounts
Contents
Hot Squash Limited
Company Information
for the year ended 31 March 2025
Directors
Darren Lee Sidnick
Jennifer Mary King
Company Number
07149080 (England and Wales)
Registered Office
62 WILBURY WAY
HITCHIN
HERTFORDSHIRE
SG4 0TP
Hot Squash Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,660
7,293
Inventories
721,813
1,506,825
Cash at bank and in hand
726,395
1,595,917
Creditors: amounts falling due within one year
(106,293)
(399,809)
Net current assets
1,483,533
2,890,276
Net assets
1,488,439
2,898,062
Called up share capital
11,973
11,973
Share premium
475,012
475,012
Capital redemption reserve
777
777
Profit and loss account
1,000,677
2,410,300
Shareholders' funds
1,488,439
2,898,062
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 directors acknowledge 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 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Darren Lee Sidnick
Director
Company Registration No. 07149080
Hot Squash Limited
Notes to the Accounts
for the year ended 31 March 2025
Hot Squash Limited is a private company, limited by shares, registered in England and Wales, registration number 07149080. The registered office is 62 WILBURY WAY, HITCHIN, HERTFORDSHIRE, SG4 0TP.
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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
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Hot Squash Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
122,730
179,378
Accrued income and prepayments
18,602
7,965
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
88,321
95,320
Taxes and social security
1,880
8,506
Other creditors
13,999
9,203
Loans from directors
593
-
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Average number of employees
During the year the average number of employees was 9 (2024: 9).