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Company Registration No. 10478020 (England and Wales)
The Hot Water Bottle Company Limited Unaudited accounts for the year ended 30 November 2025
The Hot Water Bottle Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Hot Water Bottle Company Limited Company Information for the year ended 30 November 2025
Director
S C Paget
Company Number
10478020 (England and Wales)
Registered Office
117 WHITCHURCH GARDENS EDGWARE MIDDLESEX HA8 6PG UNITED KINGDOM
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The Hot Water Bottle Company Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
39,000
45,231
Debtors
4
10,552
-
Cash at bank and in hand
8,290
33,181
57,842
78,412
Creditors: amounts falling due within one year
5
(3,769)
(12,893)
Net current assets
54,073
65,519
Net assets
54,073
65,519
Capital and reserves
Called up share capital
99
99
Profit and loss account
53,974
65,420
Shareholders' funds
54,073
65,519
For the year ending 30 November 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 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 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 18 August 2026 and were signed on its behalf by
S C Paget Director Company Registration No. 10478020
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The Hot Water Bottle Company Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
The Hot Water Bottle Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10478020. The registered office is 117 WHITCHURCH GARDENS, EDGWARE, MIDDLESEX, HA8 6PG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,552
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,674
3,546
Taxes and social security
95
1,964
Loans from directors
-
7,383
3,769
12,893
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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