Company Accounts and Tax Online 10660264 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 10660264 2023-04-01 2024-03-31 10660264 2025-03-31 10660264 2024-04-01 2025-03-31 10660264 2024-03-31 10660264 countries:EnglandWales 2024-04-01 2025-03-31 10660264 curr:PoundSterling 2024-04-01 2025-03-31 10660264 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10660264 uk-bus:Micro-entities 2024-04-01 2025-03-31 10660264 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10660264 uk-bus:FullAccounts 2024-04-01 2025-03-31 10660264 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 10660264 uk-bus:Director1 2024-04-01 2025-03-31 10660264 uk-bus:Director1 2024-04-01 10660264 uk-bus:Director1 2025-03-31 10660264 core:AfterOneYear 2025-03-31 10660264 core:AfterOneYear 2024-03-31 10660264 core:WithinOneYear 2025-03-31 10660264 core:WithinOneYear 2024-03-31 10660264 core:WithinOneYear 2024-04-01 2025-03-31 10660264 core:AfterOneYear 2025-03-31 10660264 core:AfterOneYear 2024-03-31 10660264 core:AfterOneYear 2024-04-01 2025-03-31 10660264 core:ShareCapital 2025-03-31 10660264 core:ShareCapital 2024-03-31 10660264 core:RevaluationReserve 2025-03-31 10660264 core:RevaluationReserve 2024-03-31 10660264 core:RetainedEarningsAccumulatedLosses 2025-03-31 10660264 core:RetainedEarningsAccumulatedLosses 2024-03-31 10660264 1 2024-04-01 2025-03-31

# HOTEP SEMINARS LTD

## Company Registration Number:
10660264 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# HOTEP SEMINARS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HOTEP SEMINARS LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 16 Granville Street St. Helens GBR WA9 1PF
Company Registration Number: |  | 10660264 (England and Wales)

# HOTEP SEMINARS LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 0 | 0

# HOTEP SEMINARS LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# HOTEP SEMINARS LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Miriam Mary Kassim
Status: Director

The notes form part of these financial statements

# HOTEP SEMINARS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# HOTEP SEMINARS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No