14 August 2024 false No description of principal activity Taxfiler 2024.6 15896586business:PrivateLimitedCompanyLtd2024-08-142025-08-31 158965862024-08-13 158965862024-08-142025-08-31 15896586business:AuditExempt-NoAccountantsReport2024-08-142025-08-31 15896586business:FilletedAccounts2024-08-142025-08-31 158965862025-08-31 15896586business:Director12024-08-142025-08-31 15896586business:RegisteredOffice2024-08-142025-08-31 15896586core:WithinOneYear2025-08-31 15896586core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15896586core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15896586core:PreviouslyStatedAmount2025-08-31 15896586business:SmallEntities2024-08-142025-08-31 15896586countries:EnglandWales2024-08-142025-08-31 15896586core:PlantMachinery2024-08-142025-08-31 15896586core:FurnitureFittings2024-08-142025-08-31 15896586core:PlantMachinery2024-08-13 15896586core:FurnitureFittings2024-08-13 15896586core:PlantMachinery2025-08-31 15896586core:FurnitureFittings2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15896586 (England and Wales)
Hot Spot Bucknall Ltd Unaudited accounts for the period from 14 August 2024 to 31 August 2025
Hot Spot Bucknall Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hot Spot Bucknall Ltd Company Information for the period from 14 August 2024 to 31 August 2025
Director
Noorulhaq HASHIMI
Company Number
15896586 (England and Wales)
Registered Office
Bucknall Spice 29 Causeley Road Stoke-on-Trent Staffordshire ST2 9HJ England
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Hot Spot Bucknall Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
11,542 
Current assets
Cash at bank and in hand
12,943 
Creditors: amounts falling due within one year
5
(26,054)
Net current liabilities
(13,111)
Net liabilities
(1,569)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,570)
Shareholders' funds
(1,569)
For the period ending 31 August 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 12 May 2026 and were signed on its behalf by
Noorulhaq HASHIMI Director Company Registration No. 15896586
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Hot Spot Bucknall Ltd Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
1
Statutory information
Hot Spot Bucknall Ltd is a private company, limited by shares, registered in England and Wales, registration number 15896586. The registered office is Bucknall Spice, 29 Causeley Road, Stoke-on-Trent, Staffordshire, ST2 9HJ, 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 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:
Plant & machinery
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 August 2024
- 
- 
- 
Additions
8,700 
4,125 
12,825 
At 31 August 2025
8,700 
4,125 
12,825 
Depreciation
Charge for the period
870 
413 
1,283 
At 31 August 2025
870 
413 
1,283 
Net book value
At 31 August 2025
7,830 
3,712 
11,542 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
25,554 
Accruals
500 
26,054 
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Hot Spot Bucknall Ltd Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 4.
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