HOST RHM LIMITED

Company Registration Number:
12622369 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HOST RHM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HOST RHM LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 55,006 55,006
Tangible assets: 4 3,062,670 3,092,325
Total fixed assets: 3,117,676 3,147,331
Current assets
Stocks: 4,688 6,629
Debtors:   304,279 528,162
Cash at bank and in hand: 604,182 255,980
Total current assets: 913,149 790,771
Creditors: amounts falling due within one year:   (788,771) (772,175)
Net current assets (liabilities): 124,378 18,596
Total assets less current liabilities: 3,242,054 3,165,927
Creditors: amounts falling due after more than one year:   (2,431,537) (2,535,523)
Total net assets (liabilities): 810,517 630,404
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 810,467 630,354
Shareholders funds: 810,517 630,404

The notes form part of these financial statements

HOST RHM LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2025
and signed on behalf of the board by:

Name: K.J. McCarthy
Status: Director

The notes form part of these financial statements

HOST RHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOST RHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 16 16

HOST RHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 55,006
At 31 December 2024 55,006
Net book value
At 31 December 2024 55,006
At 31 December 2023 55,006

HOST RHM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 3,158,434
Additions 12,334
At 31 December 2024 3,170,768
Depreciation
At 01 January 2024 66,109
Charge for year 41,989
At 31 December 2024 108,098
Net book value
At 31 December 2024 3,062,670
At 31 December 2023 3,092,325