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# HOTLOGIC LIMITED

## Company Registration Number:
05099003 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# HOTLOGIC LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# HOTLOGIC LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 20 Cowley Road Lymington Hampshire England SO41 9JQ
Company Registration Number: |  | 05099003 (England and Wales)

# HOTLOGIC LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,622 | 20,381
Cost of Materials | ( 2,382 ) | ( 14,902 )
Staff Costs | ( 2,734 ) | ( 2,940 )
Depreciation and Writeoffs | ( 814 ) | ( 814 )
Other charges | ( 2,551 ) | ( 1,805 )
Profit or (Loss) for Period | ( 3,859 ) | ( 80 )

# HOTLOGIC LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,569 | 2,383
Current assets: | 1,275 | 7,199
Creditors: amounts falling due within one year: | ( 9,632 ) | ( 12,511 )
Net current assets (liabilities): | ( 8,357 ) | ( 5,312 )
Total assets less current liabilities: | ( 6,788 ) | ( 2,929 )
Total net assets (liabilities): | ( 6,788 ) | ( 2,929 )
Capital and reserves: | ( 6,788 ) | ( 2,929 )

# HOTLOGIC LIMITED

## Balance sheet continued

For the year ending 30 April 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 13 February 2026
And Signed On Behalf Of The Board By:

Name: B Cox
Status: Director

The notes form part of these financial statements

# HOTLOGIC LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# HOTLOGIC LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No