Hot Mods Pinball Ltd 15945060 false 2024-09-09 2025-09-30 2025-09-30 The principal activity of the company is Manufacture Of Pinball Accessories Digita Accounts Production Advanced 6.30.9574.0 true 15945060 2024-09-09 2025-09-30 15945060 2025-09-30 15945060 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15945060 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 15945060 bus:Micro-entities 2024-09-09 2025-09-30 15945060 bus:AuditExemptWithAccountantsReport 2024-09-09 2025-09-30 15945060 bus:FilletedAccounts 2024-09-09 2025-09-30 15945060 bus:SmallCompaniesRegimeForAccounts 2024-09-09 2025-09-30 15945060 bus:RegisteredOffice 2024-09-09 2025-09-30 15945060 bus:Director1 2024-09-09 2025-09-30 15945060 bus:Consolidated 2024-09-09 2025-09-30 15945060 bus:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 15945060 countries:AllCountries 2024-09-09 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 15945060

Hot Mods Pinball Ltd

Unaudited Filleted Financial Statements

for the Period from 9 September 2024 to 30 September 2025

 

Hot Mods Pinball Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hot Mods Pinball Ltd

Company Information

Director

Mr Jon Daniel Martin

Registered office

20 Bennett Aveue
Warrington
Cheshire
WA1 3PH

Accountants

Paul Deakin Accountancy Ltd
20 Gleneagles Close
Lowton
Warrington
WA3 2DN

 

Hot Mods Pinball Ltd

(Registration number: 15945060)
Balance Sheet as at 30 September 2025

2025
£

Fixed assets

23,366

Current assets

22,796

Creditors: Amounts falling due within one year

(5,750)

Net current assets

17,046

Total assets less current liabilities

40,412

Creditors: Amounts falling due after more than one year

(50,324)

 

(9,912)

Capital and reserves

(9,912)

1

General information

The address of its registered office is:
20 Bennett Aveue
Warrington
Cheshire
WA1 3PH
United Kingdom

Micro Entity, turnover less than £632,000 and balance sheet less than £316,000

These financial statements were authorised for issue by the director on 9 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hot Mods Pinball Ltd

(Registration number: 15945060)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2026
 

.........................................
Mr Jon Daniel Martin
Director