1 April 2024 false No description of principal activity Taxfiler 2024.6 11874581business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118745812024-03-31 118745812024-04-012025-03-31 11874581business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11874581business:FilletedAccounts2024-04-012025-03-31 118745812025-03-31 11874581business:Director12024-04-012025-03-31 11874581business:RegisteredOffice2024-04-012025-03-31 118745812024-03-31 11874581core:WithinOneYear2025-03-31 11874581core:WithinOneYear2024-03-31 11874581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11874581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11874581core:PreviouslyStatedAmount2025-03-31 11874581core:PreviouslyStatedAmount2024-03-31 11874581business:SmallEntities2024-04-012025-03-31 11874581countries:EnglandWales2024-04-012025-03-31 11874581core:ComputerEquipment2024-04-012025-03-31 11874581core:MotorVehicles2024-03-31 11874581core:MotorVehicles2025-03-31 118745812023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11874581 (England and Wales)
HOSESIDO LIMITED Unaudited accounts for the year ended 31 March 2025
HOSESIDO LIMITED Unaudited accounts Contents
Page
- 2 -
HOSESIDO LIMITED Company Information for the year ended 31 March 2025
Director
Hobbie Emilious
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
- 3 -
HOSESIDO LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
759 
759 
Current assets
Debtors
7,203 
7,203 
Cash at bank and in hand
347 
768 
7,550 
7,971 
Creditors: amounts falling due within one year
134 
(153)
Net current assets
7,684 
7,818 
Net assets
8,443 
8,577 
Capital and reserves
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
- 4 -
HOSESIDO LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,279 
At 31 March 2025
2,279 
Depreciation
At 1 April 2024
1,520 
At 31 March 2025
1,520 
Net book value
At 31 March 2025
759 
At 31 March 2024
759 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
7,203 
7,203 
- 5 -
HOSESIDO LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
(134)
153 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -