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Company Registration No. 09092439 (England and Wales)
HOPE HOMESTAY LIMITED Unaudited accounts for the year ended 31 March 2025
HOPE HOMESTAY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOPE HOMESTAY LIMITED Company Information for the year ended 31 March 2025
Director
Elizabeth MOYO
Company Number
09092439 (England and Wales)
Registered Office
40 WYTHER PARK CRESCENT LEEDS LS12 2RY
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HOPE HOMESTAY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,234 
23,598 
Investments
5
118,256 
17,120 
136,490 
40,718 
Current assets
Cash at bank and in hand
7,189 
7,189 
Creditors: amounts falling due within one year
6
(43,349)
(21,619)
Net current liabilities
(36,160)
(14,430)
Total assets less current liabilities
100,330 
26,288 
Creditors: amounts falling due after more than one year
7
(3,450)
- 
Net assets
96,880 
26,288 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
96,879 
26,287 
Shareholders' funds
96,880 
26,288 
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 12 September 2025 and were signed on its behalf by
Elizabeth MOYO Director Company Registration No. 09092439
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HOPE HOMESTAY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HOPE HOMESTAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09092439. The registered office is 40 WYTHER PARK CRESCENT, LEEDS, LS12 2RY.
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
15,152 
- 
16,712 
31,864 
Additions
1,750 
1,720 
- 
3,470 
At 31 March 2025
16,902 
1,720 
16,712 
35,334 
Depreciation
At 1 April 2024
4,088 
- 
4,178 
8,266 
Charge for the year
4,226 
430 
4,178 
8,834 
At 31 March 2025
8,314 
430 
8,356 
17,100 
Net book value
At 31 March 2025
8,588 
1,290 
8,356 
18,234 
At 31 March 2024
11,064 
- 
12,534 
23,598 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
17,120 
Additions
101,136 
Valuation at 31 March 2025
118,256 
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HOPE HOMESTAY LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,238 
- 
Taxes and social security
21,788 
8,653 
Loans from directors
17,323 
12,966 
43,349 
21,619 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,450 
- 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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