HOTBOX KEYWORTH LIMITED

HOTBOX KEYWORTH LIMITED
Statement of Financial Position
As at 31 January 2025

	2025
	£	£
Fixed assets		21,726
Current assets	1,361
Creditors: amount falling due within one year	(450)
Net current assets		911
Total assets less current liabilities		22,637
Creditors: amount falling due after more than one year		(22,040)
Net assets		597


Capital and reserves		597

NOTES TO THE ACCOUNTS

General Information

HOTBOX KEYWORTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15432062, registration address The Parade 93 Wolds Drive, Keyworth, Nottingham, Nottinghamshire, NG12 5FT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	18% Reducing Balance
Fixtures and Fittings	18% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 22 January 2024	-	-	-
Additions	1,000	25,000	26,000
Disposals	-	-	-
At 31 January 2025	1,000	25,000	26,000
Depreciation
At 22 January 2024	-	-	-
Charge for period	21	4,253	4,274
On disposals	-	-	-
At 31 January 2025	21	4,253	4,274
Net book values
Closing balance as at 31 January 2025	979	20,747	21,726
Opening balance as at 22 January 2024	-	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 11 November 2025 and were signed by:

--------------------------------
Hanif Ali
Director

Registered Number: 15432062
England and Wales
HOTBOX KEYWORTH LIMITED

Abridged Accounts

Period of accounts Start date: 22 January 2024 End date: 31 January 2025