HOTBOXED LTD - Filleted accounts

HOTBOXED LTD
Registered number:		14563723
Balance Sheet
as at 31 December 2025

Notes			2025
£
Fixed assets
Tangible assets	3		3,471

Current assets
Cash at bank and in hand		6,438

Creditors: amounts falling due within one year	4	(4,400)

Net current assets			2,038

Net assets			5,509

Capital and reserves
Called up share capital			1
Profit and loss account			5,508

Shareholders' funds			5,509

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R. Aylen-Jones
Director
Approved by the board on 24 August 2026

HOTBOXED LTD
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		2025
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			4,339
	At 31 December 2025			4,339

	Depreciation
	Charge for the year			868
	At 31 December 2025			868

	Net book value
	At 31 December 2025			3,471


4	Creditors: amounts falling due within one year		2025
£

	Taxation and social security costs		1,325
	Other creditors		3,075
			4,400


5	Other information

	HOTBOXED LTD is a private company limited by shares and incorporated in England. Its registered office is:
	4 Mulberry Court
	Lovelace Gardens
	Surbiton
	KT6 6SP