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Company Registration No. 07454850 (England and Wales)
HOT SPOT (SOUTH COAST) LIMITED Unaudited accounts for the year ended 30 November 2025
HOT SPOT (SOUTH COAST) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOT SPOT (SOUTH COAST) LIMITED Company Information for the year ended 30 November 2025
Director
Jamal Ahmed Khan
Company Number
07454850 (England and Wales)
Registered Office
75 SALVINGTON ROAD WORTHING WEST SUSSEX BN13 2JD
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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HOT SPOT (SOUTH COAST) LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
2,548
2,998
Current assets
Inventories
1,000
1,000
Cash at bank and in hand
12,086
16,878
13,086
17,878
Creditors: amounts falling due within one year
6
(11,170)
(11,681)
Net current assets
1,916
6,197
Net assets
4,464
9,195
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,463
9,194
Shareholders' funds
4,464
9,195
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 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 17 August 2026 and were signed on its behalf by
Jamal Ahmed Khan Director Company Registration No. 07454850
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HOT SPOT (SOUTH COAST) LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HOT SPOT (SOUTH COAST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07454850. The registered office is 75 SALVINGTON ROAD, WORTHING, WEST SUSSEX, BN13 2JD.
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.
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:
Land & buildings
10% Straight Line
Plant & machinery
15% Reducing balance
Computer equipment
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
5,000
At 30 November 2025
5,000
Amortisation
At 1 December 2024
5,000
At 30 November 2025
5,000
Net book value
At 30 November 2025
-
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HOT SPOT (SOUTH COAST) LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
2,200
10,110
1,879
14,189
At 30 November 2025
2,200
10,110
1,879
14,189
Depreciation
At 1 December 2024
2,200
8,189
802
11,191
Charge for the year
-
288
162
450
At 30 November 2025
2,200
8,477
964
11,641
Net book value
At 30 November 2025
-
1,633
915
2,548
At 30 November 2024
-
1,921
1,077
2,998
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
3,393
Trade creditors
525
550
Taxes and social security
-
254
Loans from directors
10,645
7,484
11,170
11,681
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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