Host Rental Management Limited 15566850 false 2024-03-16 2025-03-31 2025-03-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 15566850 2024-03-16 2025-03-31 15566850 2025-03-31 15566850 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15566850 bus:Micro-entities 2024-03-16 2025-03-31 15566850 bus:AuditExemptWithAccountantsReport 2024-03-16 2025-03-31 15566850 bus:FilletedAccounts 2024-03-16 2025-03-31 15566850 bus:SmallCompaniesRegimeForAccounts 2024-03-16 2025-03-31 15566850 bus:RegisteredOffice 2024-03-16 2025-03-31 15566850 bus:Director1 2024-03-16 2025-03-31 15566850 bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-31 15566850 bus:Agent1 2024-03-16 2025-03-31 15566850 countries:EnglandWales 2024-03-16 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15566850

Host Rental Management Limited

Unaudited Filleted Financial Statements

for the Period from 16 March 2024 to 31 March 2025

 

Host Rental Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Host Rental Management Limited

Company Information

Director

Mr Bernard Moses Grosskopf

Registered office

8 Rodborough Road
London
London
NW11 8RY

Accountants

GILBERT ALLAN & CO 8 Rodborough Road
London
London
NW11 8RY

 

Host Rental Management Limited

(Registration number: 15566850)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

15,526

Current assets

69,234

Creditors: Amounts falling due within one year

(56,399)

Net current assets

12,835

Total assets less current liabilities

28,361

Accruals and deferred income

(1,000)

 

27,361

Capital and reserves

27,361

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
London
NW11 8RY
United Kingdom

These financial statements were authorised for issue by the director on 9 October 2025.

2

Staff numbers

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

For the financial period ending 31 March 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 period in question in accordance with section 476; and

The director acknowledges his 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.

Approved and authorised by the director on 9 October 2025
 

 

Host Rental Management Limited

(Registration number: 15566850)
Balance Sheet as at 31 March 2025

.........................................
Mr Bernard Moses Grosskopf
Director