HOT ROCK PROJECTS LIMITED

Company Information
for the year from 1 September 2025 to 31 August 2026


Directors	GWALTER, Deborah Louise
	GWALTER, Per Hans


Registered Number	10921760 (England and Wales)

Balance Sheet as at
31 August 2026

	2026 £	2025 £

Fixed Assets	30,453	36,140

Current Assets	18,389	20,872
Prepayments and accrued income	4,587	1,140
Creditors amounts falling due within one year	(1,824)	(7,141)
Net current assets (liabilities)	21,152	14,871

Total assets less current liabilities	51,605	51,011

Creditors amounts falling due after one year	(21,995)	(23,562)
Provisions for liabilities	(17,159)	(8,576)
Accruals and deferred income	(690)	(2,828)
Net assets (liabilities)	11,761	16,045
Capital and reserves	11,761	16,045

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2026, and are signed on its behalf by:

GWALTER, Per Hans
Director
Registered Company No. 10921760