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Company Registration No. NI707613 (Northern Ireland)
Hot Dog Concept Ltd Unaudited accounts for the year ended 31 January 2026
Hot Dog Concept Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Hot Dog Concept Ltd Company Information for the year ended 31 January 2026
Director
SWIERBLEWSKI, Maciej Tomasz
Company Number
NI707613 (Northern Ireland)
Registered Office
30 Carrick Meadows Lurgan Craigavon County Armagh BT66 7WQ Northern Ireland
Accountants
Katarzyna Wrona 9 Carrick Meadows Lurgan Armagh BT66 7WQ
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Hot Dog Concept Ltd Accountants' report
Accountants' report to the director of Hot Dog Concept Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hot Dog Concept Ltd for the year ended 31 January 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hot Dog Concept Ltd, as a body, in accordance with the terms of our engagement letter dated 1 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Hot Dog Concept Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hot Dog Concept Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hot Dog Concept Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hot Dog Concept Ltd. You consider that Hot Dog Concept Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hot Dog Concept Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Katarzyna Wrona 9 Carrick Meadows Lurgan Armagh BT66 7WQ 5 March 2026
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Hot Dog Concept Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,400
2,100
Current assets
Cash at bank and in hand
2,385
2,994
Net current assets
2,385
2,994
Total assets less current liabilities
3,785
5,094
Creditors: amounts falling due after more than one year
5
(3,724)
(5,380)
Net assets/(liabilities)
61
(286)
Capital and reserves
Called up share capital
1
1
Profit and loss account
60
(287)
Shareholders' funds
61
(286)
For the year ending 31 January 2026 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 5 March 2026 and were signed on its behalf by
SWIERBLEWSKI, Maciej Tomasz Director Company Registration No. NI707613
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Hot Dog Concept Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hot Dog Concept Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI707613. The registered office is 30 Carrick Meadows, Lurgan, Craigavon, County Armagh, BT66 7WQ, Northern Ireland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
2,800
At 31 January 2026
2,800
Depreciation
At 1 February 2025
700
Charge for the year
700
At 31 January 2026
1,400
Net book value
At 31 January 2026
1,400
At 31 January 2025
2,100
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
3,724
5,380
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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