REGISTERED NUMBER: 14155378 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Hotto Potto Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

X Zhang

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

14155378 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

362,129

399,453

CURRENT ASSETS

Stocks

2,000

2,000

Debtors

5

74,382

67,403

Cash at bank and in hand

185,979

354,897

262,361

424,300

CREDITORS

Amounts falling due within one year

6

313,262

429,507

NET CURRENT LIABILITIES

(50,901

)

(5,207

)

TOTAL ASSETS LESS CURRENT LIABILITIES

311,228

394,246

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

310,928

393,946

311,228

394,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 August 2026 and were signed by:

X Zhang - Director

1.	STATUTORY INFORMATION

Hotto Potto Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 41 (2025 - 38 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 July 2025

141,917

772,031

585

914,533

Additions

29,813

49,300

3,588

82,701

At 30 June 2026

171,730

821,331

4,173

997,234

DEPRECIATION

At 1 July 2025

71,110

443,897

73

515,080

Charge for year

25,188

94,325

512

120,025

At 30 June 2026

96,298

538,222

585

635,105

NET BOOK VALUE

At 30 June 2026

75,432

283,109

3,588

362,129

At 30 June 2025

70,807

328,134

512

399,453

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Other debtors

72,348

65,000

Prepayments

2,034

2,403

74,382

67,403

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade creditors

521

9,716

Social security and other taxes

16,025

30,315

VAT

69,565

84,276

Other creditors

102,501

160,818

Directors' current accounts

32,366

62,366

Accrued expenses

92,284

82,016

313,262

429,507

7.	RELATED PARTY DISCLOSURES

The company loaned £7348 to DD Battersea Ltd during the year, a company with common shareholders.