Piping Hot Cookers Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07004076

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		85,897		33,382

			85,897		33,382
CURRENT ASSETS
Work in Progress and Stocks		60,000		35,000
Debtors	4	105,665		216,210
Cash at bank and in hand		6,438		6,352

		172,103		257,562
Creditors: Amounts Falling Due Within One Year	5	(179,681 )		(132,893 )

NET CURRENT ASSETS (LIABILITIES)			(7,578 )		124,669

TOTAL ASSETS LESS CURRENT LIABILITIES			78,319		158,051

Creditors: Amounts Falling Due After More Than One Year	6		(132,909 )		(218,094 )

NET LIABILITIES			(54,590 )		(60,043 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(55,590 )		(61,043 )

SHAREHOLDERS' FUNDS			(54,590)		(60,043)

Page 1

Page 2

Piping Hot Cookers Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Patmore

Director

27/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.

Plant & Machinery	Dependent upon asset, between 20% and 50% per annum
Motor Vehicles	25% depreciation per annum
Computer Equipment	33.33 % depreciation per annum

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	-	1
Sales, marketing and distribution	2	2
Manufacturing	3	3

	5	6

3. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 September 2024	32,455	90,887	459	123,801
Additions	42,500	38,580	491	81,571
Disposals	(22,221 )	(16,860 )	-	(39,081 )

As at 31 August 2025	52,734	112,607	950	166,291

Depreciation
As at 1 September 2024	30,327	59,939	153	90,419
Provided during the period	8,926	13,166	266	22,358
Disposals	(20,936 )	(11,447 )	-	(32,383 )

As at 31 August 2025	18,317	61,658	419	80,394

Net Book Value
As at 31 August 2025	34,417	50,949	531	85,897

As at 1 September 2024	2,128	30,948	306	33,382

Page 3

Page 4

Piping Hot Cookers Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	105,665	216,210

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	135,939	86,004
VAT	36,488	33,442
Other creditors	1,696	3,236
Directors' loan accounts	5,558	10,211

	179,681	132,893

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	7,909	18,094
Directors loan account	125,000	200,000

	132,909	218,094

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

9. Ultimate Controlling Party

The company's shares are owned equally by the two Directors