Hotkey Hub Limited

Hotkey Hub Limited
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Hotkey Hub Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	6,618	10,047
		6,618	10,047
Current assets
Debtors		-	33,798
Cash at bank and in hand		47,880	12,915
		47,880	46,713
Creditors: amount falling due within one year		(21,532)	(43,107)
Net current assets		26,348	3,606

Total assets less current liabilities		32,966	13,653
Net assets		32,966	13,653

Capital and reserves
Called up share capital		1	1
Profit and loss account		32,965	13,652
Shareholders' funds		32,966	13,653

For the year ended 31 January 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 October 2026 and were signed by:

-------------------------------
Noormohammed Bagas
Director

1

Hotkey Hub Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Hotkey Hub Limited is a private company, limited by shares, registered in England and Wales, registration number 14808588, registration address 113 Halliwell Road, BOLTON, Lancashire, BL1 3NE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Straight Line
Computer Equipment	25% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 February 2025	15,945	960	16,905
Additions	-	-	-
Disposals	-	-	-
At 31 January 2026	15,945	960	16,905
Depreciation
At 01 February 2025	6,378	480	6,858
Charge for year	3,189	240	3,429
On disposals	-	-	-
At 31 January 2026	9,567	720	10,287
Net book values
Closing balance as at 31 January 2026	6,378	240	6,618
Opening balance as at 01 February 2025	9,567	480	10,047

2