Hotstave Limited

Registered number: 04513802

	2025	2024
	£	£
Fixed assets	29,514	36,291

Current assets	25,935	19,023
Prepayments and accrued income	560	734
Creditors: Amounts Falling Due Within One Year	(26,994 )	(17,966 )

NET CURRENT ASSETS (LIABILITIES)	(499 )	1,791

TOTAL ASSETS LESS CURRENT LIABILITIES	29,015	38,082

Accruals and deferred income	(1,069 )	(1,039 )

NET ASSETS	27,946	37,043

CAPITAL AND RESERVES	27,946	37,043

Notes

1. General Information

Hotstave Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04513802 . The registered office is 19 Eastgate Business Centre, Eastern Avenue, Burton-On-Trent, Staffordshire, DE13 0AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Cumberland

Director

27th May 2026