| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 May 2024 |
| for |
| HOSM Marketing Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 May 2024 |
| for |
| HOSM Marketing Limited |
| HOSM Marketing Limited (Registered number: 11384037) |
| Contents of the Financial Statements |
| for the year ended 31 May 2024 |
| Page |
| Balance Sheet | 1 |
| HOSM Marketing Limited (Registered number: 11384037) |
| Balance Sheet |
| 31 May 2024 |
| 2024 | 2023 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| HOSM Marketing Limited is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023: |
| 2024 | 2023 |
| £ | £ |
| Balance outstanding at start of year | 31,934 | 30,103 |
| Amounts advanced | 16,856 | 33,143 |
| Amounts repaid | (32,912 | ) | (31,312 | ) |
| Balance outstanding at end of year | 15,878 | 31,934 |
| During the period under review the company operated a current account facility with the related party, the facility has been provided on an unsecured basis and at all times the facility remains repayable up on demand. |
| Interest is charged by the company in accordance with the prevailing H M Revenue & Customs rates, interest of £613 was charged during the year. |
| HOSM Marketing Limited (Registered number: 11384037) |
| Balance Sheet - continued |
| 31 May 2024 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |