Registration number: 14866253

Hotshot Henley Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 5

Hotshot Henley Limited

(Registration number: 14866253)
Balance Sheet as at 31 May 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	66,187	79,835
Current assets
Stocks	5	40,000	61,000
Debtors	6	2,853	9,396
Cash at bank and in hand		189	1,294
		43,042	71,690
Creditors: Amounts falling due within one year	7	(303,220)	(292,990)
Net current liabilities		(260,178)	(221,300)
Net liabilities		(193,991)	(141,465)
Capital and reserves
Called up share capital		10	10
Retained earnings		(194,001)	(141,475)
Shareholders' deficit		(193,991)	(141,465)

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 September 2026
 

......................................... Mrs Rebecca Jane Stephens Director

Hotshot Henley Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on the going concern basis, based on the Director's confirmation that she will continue to support the company for a period not less than twelve months following the signing of these financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor vehicles	25 % reducing balance
Plant and machinery	25 % reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Hotshot Henley Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 5).

Hotshot Henley Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

4	Tangible assets

	Plant and machinery £	Motor vehicles  £	Total £
Cost or valuation
At 1 June 2025	-	132,625	132,625
Additions	5,739	1,149	6,888
At 31 May 2026	5,739	133,774	139,513
Depreciation
At 1 June 2025	-	52,791	52,791
Charge for the year	409	20,126	20,535
At 31 May 2026	409	72,917	73,326
Carrying amount
At 31 May 2026	5,330	60,857	66,187
At 31 May 2025	-	79,835	79,835

5

Stocks

	2026 £	2025 £
Bloodstock	40,000	61,000

6

Debtors

Current	2026 £	2025 £
Trade debtors	-	3,349
Prepayments	2,853	6,047
	2,853	9,396

Hotshot Henley Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	-	11
Taxation and social security	73	1,624
Other creditors	303,147	291,355
	303,220	292,990