Company Registration No. 11874581 (England and Wales)
HOSESIDO LIMITED
Unaudited accounts
for the year ended 31 March 2025
HOSESIDO LIMITED
Unaudited accounts
Contents
HOSESIDO LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11874581 (England and Wales)
Registered Office
13 FERRIS STEPS 13 FERRIS STEPS
39 PROSPECT CLOSE
SOUTHEND-ON-SEA
ESSEX
SS1 2SR
UNITED KINGDOM
HOSESIDO LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
347
768
Creditors: amounts falling due within one year
134
(153)
Net current assets
7,684
7,818
Profit and loss account
8,443
8,577
Shareholders' funds
8,443
8,577
For the year ending 31 March 2025 the company 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Hobbie Emilious
Director
Company Registration No. 11874581
HOSESIDO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HOSESIDO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11874581. The registered office is 13 FERRIS STEPS 13 FERRIS STEPS, 39 PROSPECT CLOSE, SOUTHEND-ON-SEA, ESSEX, SS1 2SR, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
HOSESIDO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
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Average number of employees
During the year the average number of employees was 0 (2024: 0).