Registration number: 11145626

Host Home Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Host Home Ltd

Company Information

Director

Mrs Sophie O'Day

Registered office

Unit D Green Barn West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnit D Green Barn West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Host Home Ltd

(Registration number: 11145626)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	20,897	24,917
Current assets	54,759	76,359
Creditors: Amounts falling due within one year	(5,461)	(11,635)
Net current assets	49,298	64,724
Total assets less current liabilities	70,195	89,641
Creditors: Amounts falling due after more than one year	(19,600)	(23,168)
Accruals and deferred income	(1,125)	(1,020)
	49,470	65,453
Capital and reserves	49,470	65,453

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 19 June 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Host Home Ltd

(Registration number: 11145626)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 19 June 2025
 

......................................... Mrs Sophie O'Day Director