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Company Registration No. 14332358 (England and Wales)
HOTHI & HOTHI UK INVESTMENTS LIMITED Unaudited accounts for the year ended 30 September 2025
HOTHI & HOTHI UK INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOTHI & HOTHI UK INVESTMENTS LIMITED Company Information for the year ended 30 September 2025
Directors
Gurpreet Singh HOTHI Sameet Singh HOTHI Baldish KAUR
Company Number
14332358 (England and Wales)
Registered Office
7 BARNFIELD GROVE BIRMINGHAM B20 1HE ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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HOTHI & HOTHI UK INVESTMENTS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
119,896
119,896
Current assets
Cash at bank and in hand
2,416
4
Creditors: amounts falling due within one year
(14,695)
(8,840)
Net current liabilities
(12,279)
(8,836)
Total assets less current liabilities
107,617
111,060
Creditors: amounts falling due after more than one year
(106,115)
(110,529)
Net assets
1,502
531
Capital and reserves
Called up share capital
3
3
Profit and loss account
1,499
528
Shareholders' funds
1,502
531
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Gurpreet Singh HOTHI Director Company Registration No. 14332358
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HOTHI & HOTHI UK INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HOTHI & HOTHI UK INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14332358. The registered office is 7 BARNFIELD GROVE, BIRMINGHAM, B20 1HE, 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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
119,896
At 30 September 2025
119,896
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
119,896
At 30 September 2024
119,896
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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