Hotmark Limited

Registered number: 11134195

	2025	2024
	£	£
Fixed assets	4,560	5,700

Current assets	52,942	49,094
Creditors: Amounts Falling Due Within One Year	(36,995 )	(28,501 )

NET CURRENT ASSETS	15,947	20,593

TOTAL ASSETS LESS CURRENT LIABILITIES	20,507	26,293

Creditors: Amounts Falling Due After More Than One Year	(17,657 )	(21,257 )
Accruals and deferred income	(1,650 )	(1,250 )

NET ASSETS	1,200	3,786

CAPITAL AND RESERVES	1,200	3,786

Notes

1. General Information

Hotmark Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11134195 . The registered office is 173 St. Johns Precinct, Liverpool, L1 1NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Sameera Choudhary

Director

18/05/2026