Company Registration No. 04941810 (England and Wales)
The Hot Tub Centre Limited
Unaudited accounts
for the year ended 30 April 2026
The Hot Tub Centre Limited
Unaudited accounts
Contents
The Hot Tub Centre Limited
Company Information
for the year ended 30 April 2026
Company Number
04941810 (England and Wales)
Registered Office
5 St. Peters Close
Norwich
Norfolk
NR4 6UL
United Kingdom
The Hot Tub Centre Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
325,562
358,284
Creditors: amounts falling due within one year
(4,576)
(8,620)
Net current assets
330,968
364,124
Net assets
330,968
364,124
Called up share capital
100
100
Profit and loss account
330,868
364,024
Shareholders' funds
330,968
364,124
For the year ending 30 April 2026 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 June 2026 and were signed on its behalf by
Mr K S Sowter
Director
Company Registration No. 04941810
The Hot Tub Centre Limited
Notes to the Accounts
for the year ended 30 April 2026
The Hot Tub Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 04941810. The registered office is 5 St. Peters Close, Norwich, Norfolk, NR4 6UL, 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.
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.
The accounts are presented in £ sterling, which is the functional currency of the entity.
Amounts falling due within one year
Accrued income and prepayments
9,982
14,460
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,138
3,087
Allotted, called up and fully paid:
51 Ordinary shares of £1 each
51
51
49 Ordinary (A) shares of £1 each
49
49
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).