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COMPANY REGISTRATION NUMBER: 15774344

HOTBOX LANCASTER LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 June 2025

HOTBOX LANCASTER LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2025

| Period from
| 12 Jun 24 to
| 30 Jun 25
| £

Fixed assets | 32,466
| ---------

Current assets | 1,554
Prepayments and accrued income | 1,608
| --------
| 3,162

Creditors: amounts falling due within one year | 18,102
| ---------
NET CURRENT LIABILITIES | ( 14,940)
| ---------
TOTAL ASSETS LESS CURRENT LIABILITIES | 17,526

Creditors: amounts falling due after more than one year | 15,250

Accruals and deferred income | 1,269
| ---------
| 1,007
| ---------

Capital and reserves | 1,007
| --------

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2026 , and are signed on behalf of the board by:

Mr L D Clare
Director

Company registration number: 15774344
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit C7, Lune Business Park, New Quay Road, Lancaster, LA1 5QP.