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Company registration number: 14252851
Hostelle London Ltd
Unaudited filleted financial statements
31 December 2024
Hostelle London Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Hostelle London Ltd
Directors and other information
Director Ms Bianca Albertine Brasdorp
Company number 14252851
Registered office Suite A
4 - 6 Canfield Place
London
NW6 3BT
Business address 458 Bethnal Green Road
London
E2 0EA
Accountant R Walters & Co
Suite A
4 - 6 Canfield Place
London
NW6 3BT
Hostelle London Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Hostelle London Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Hostelle London Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Hostelle London Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Hostelle London Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Hostelle London Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Hostelle London Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hostelle London Ltd. You consider that Hostelle London Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Hostelle London Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
R Walters & Co
ACCA
Suite A
4 - 6 Canfield Place
London
NW6 3BT
19 June 2025
Hostelle London Ltd
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 450,876 484,405
_______ _______
Current assets 236,217 581,486
Prepayments and accrued income 12,169 -
_______ _______
248,386 581,486
Creditors: amounts falling due within one year ( 333,701) ( 866,371)
_______ _______
Net current liabilities ( 85,315) ( 284,885)
_______ _______
Total assets less current liabilities 365,561 199,520
Accruals and deferred income ( 514) ( 2,283)
_______ _______
Net assets 365,047 197,237
_______ _______
Capital and reserves 365,047 197,237
_______ _______
Hostelle London Ltd
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 10 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Bianca Albertine Brasdorp ( 75,744) 75,690 ( 54)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Bianca Albertine Brasdorp ( 5,185) ( 70,558) (75,743)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:
Ms Bianca Albertine Brasdorp
Director
Company registration number: 14252851
The company is a private company limited by shares, registered in .