Company Registration No. 11494709 (England and Wales)
Hotcakes Music Ltd
Unaudited accounts
for the year ended 31 August 2025
Hotcakes Music Ltd
Unaudited accounts
Contents
Hotcakes Music Ltd
Company Information
for the year ended 31 August 2025
Company Number
11494709 (England and Wales)
Registered Office
47 Leeward Gardens
London
SW19 7QR
England
Accountants
Accounting 4 Ltd
47 Eshlands Brook
Monk Bretton
Barnsley
S71 5SH
Hotcakes Music Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
14,375
13,173
Cash at bank and in hand
257,917
257,846
Creditors: amounts falling due within one year
(57,303)
(81,955)
Net current assets
223,445
198,931
Total assets less current liabilities
237,820
212,104
Creditors: amounts falling due after more than one year
(15,366)
-
Net assets
222,454
212,104
Called up share capital
1
-
Profit and loss account
222,453
212,104
Shareholders' funds
222,454
212,104
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2026 and were signed on its behalf by
Nick Annand
Director
Company Registration No. 11494709
Hotcakes Music Ltd
Notes to the Accounts
for the year ended 31 August 2025
Hotcakes Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 11494709. The registered office is 47 Leeward Gardens, London, SW19 7QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
34,489
9,212
43,701
At 31 August 2025
34,489
13,569
48,058
At 1 September 2024
28,177
2,351
30,528
Charge for the year
1,136
2,019
3,155
At 31 August 2025
29,313
4,370
33,683
At 31 August 2025
5,176
9,199
14,375
At 31 August 2024
6,312
6,861
13,173
Amounts falling due within one year
Trade debtors
22,831
23,040
Hotcakes Music Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,129
28,462
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
(2,252)
-
Loans from directors
17,618
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).