Hotspots Management UK Limited

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

Registered number: 07332858

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	1,250		1,250
Cash at bank and in hand		1,936		386

		3,186		1,636
Creditors: Amounts Falling Due Within One Year	4	(18,563 )		(18,251 )

NET CURRENT ASSETS (LIABILITIES)			(15,377 )		(16,615 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,377 )		(16,615 )

NET LIABILITIES			(15,377 )		(16,615 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(15,477 )		(16,715 )

SHAREHOLDERS' FUNDS			(15,377)		(16,615)

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Hotspots Management UK Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 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 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 Shafiq Akbar

Director

8 June 2026

The notes on page 3 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2. Average Number of Employees

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

3. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,250	1,250

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,800	1,800
Accruals and deferred income	780	780
Director's loan account	15,983	15,671

	18,563	18,251

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Ultimate Controlling Party

During the year under review, the company was under the control of the directors, Mr Shafiq Akbar by virtue of their ownership of the issued share capital of the company.

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