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Company Registration No. 11379770 (England and Wales)
Smoking Hot Ltd Unaudited accounts for the year ended 31 May 2025
Smoking Hot Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smoking Hot Ltd Company Information for the year ended 31 May 2025
Director
Mr. Saedi Mijvais
Company Number
11379770 (England and Wales)
Registered Office
10 Fitzroy Close Southampton Hampshire SO16 7LW England
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Smoking Hot Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,690
5,862
Current assets
Inventories
13,575
12,000
Cash at bank and in hand
14,078
2,956
27,653
14,956
Creditors: amounts falling due within one year
5
(27,838)
(15,536)
Net current liabilities
(185)
(580)
Total assets less current liabilities
4,505
5,282
Creditors: amounts falling due after more than one year
6
-
(3,000)
Net assets
4,505
2,282
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
3,505
1,282
Shareholders' funds
4,505
2,282
For the year ending 31 May 2025 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 6 May 2026 and were signed on its behalf by
Mr. Saedi Mijvais Director Company Registration No. 11379770
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Smoking Hot Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Smoking Hot Ltd is a private company, limited by shares, registered in England and Wales, registration number 11379770. The registered office is 10 Fitzroy Close, Southampton, Hampshire, SO16 7LW, England.
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:
Fixtures & fittings
20% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
16,000
At 31 May 2025
16,000
Depreciation
At 1 June 2024
10,138
Charge for the year
1,172
At 31 May 2025
11,310
Net book value
At 31 May 2025
4,690
At 31 May 2024
5,862
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,000
3,000
Taxes and social security
820
474
Loans from directors
24,018
12,062
27,838
15,536
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Smoking Hot Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,000
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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