HOT DOG ZONE LIMITED

Company Registration Number:
14612353 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

HOT DOG ZONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HOT DOG ZONE LIMITED

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 271,617 159,229
Cost of sales: ( 162,613 ) ( 128,738 )
Gross profit(or loss): 109,004 30,491
Administrative expenses: ( 98,576 ) ( 76,477 )
Operating profit(or loss): 10,428 (45,986)
Profit(or loss) before tax: 10,428 (45,986)
Profit(or loss) for the financial year: 10,428 (45,986)

HOT DOG ZONE LIMITED

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 13,088 0
Total fixed assets: 13,088 0
Current assets
Stocks: 4 7,619
Debtors: 5 17,635
Cash at bank and in hand: 7,592 7,046
Total current assets: 32,846 7,046
Creditors: amounts falling due within one year: 6 ( 7,797 ) ( 53,032 )
Net current assets (liabilities): 25,049 (45,986)
Total assets less current liabilities: 38,137 ( 45,986)
Creditors: amounts falling due after more than one year: 7 ( 73,695 )
Total net assets (liabilities): (35,558) (45,986)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (35,559 ) (45,987 )
Total Shareholders' funds: ( 35,558 ) (45,986)

The notes form part of these financial statements

HOT DOG ZONE LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 September 2026
and signed on behalf of the board by:

Name: Pawel Michalak
Status: Director

The notes form part of these financial statements

HOT DOG ZONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOT DOG ZONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

HOT DOG ZONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 0 0
Additions 16,360 16,360
Disposals 0 0
Revaluations
Transfers
At 31 January 2026 16,360 16,360
Depreciation
At 1 February 2025 0 0
Charge for year 3,272 3,272
On disposals 0 0
Other adjustments
At 31 January 2026 3,272 3,272
Net book value
At 31 January 2026 13,088 13,088
At 31 January 2025 0 0

HOT DOG ZONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Stocks

2026 2025
£ £
Stocks 7,619
Total 7,619

HOT DOG ZONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Debtors

2026 2025
£ £
Trade debtors 14,919
Prepayments and accrued income 2,716
Total 17,635

HOT DOG ZONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 7,161 586
Taxation and social security 636 46
Other creditors 52,400
Total 7,797 53,032

HOT DOG ZONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

7. Creditors: amounts falling due after more than one year note

2026
£
Other creditors 73,695
Total 73,695