Host Clifton Ltd 15473212 false 2024-02-07 2025-02-28 2025-02-28 The principal activity of the company is management of property Digita Accounts Production Advanced 6.30.9574.0 true 15473212 2024-02-07 2025-02-28 15473212 2025-02-28 15473212 bus:Director1 1 2025-02-28 15473212 bus:Director2 1 2025-02-28 15473212 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15473212 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 15473212 bus:Micro-entities 2024-02-07 2025-02-28 15473212 bus:AuditExemptWithAccountantsReport 2024-02-07 2025-02-28 15473212 bus:FilletedAccounts 2024-02-07 2025-02-28 15473212 bus:SmallCompaniesRegimeForAccounts 2024-02-07 2025-02-28 15473212 bus:RegisteredOffice 2024-02-07 2025-02-28 15473212 bus:Director1 2024-02-07 2025-02-28 15473212 bus:Director1 1 2024-02-07 2025-02-28 15473212 bus:Director2 2024-02-07 2025-02-28 15473212 bus:Director2 1 2024-02-07 2025-02-28 15473212 bus:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 15473212 bus:Agent1 2024-02-07 2025-02-28 15473212 countries:AllCountries 2024-02-07 2025-02-28 15473212 bus:Director1 1 2024-02-06 15473212 bus:Director2 1 2024-02-06 iso4217:GBP xbrli:pure

Registration number: 15473212

Host Clifton Ltd

Unaudited Filleted Financial Statements

for the Period from 7 February 2024 to 28 February 2025

 

Host Clifton Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Host Clifton Ltd

Company Information

Directors

Mr Adam William Gould

Miss Jessica Louise Gregory

Registered office

1 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Host Clifton Ltd

(Registration number: 15473212)
Balance Sheet as at 28 February 2025

2025
£

Fixed assets

344,659

Current assets

19,564

Creditors: Amounts falling due within one year

(115,329)

Net current liabilities

(95,765)

Total assets less current liabilities

248,894

Creditors: Amounts falling due after more than one year

(254,979)

Accruals and deferred income

(600)

 

(6,685)

Capital and reserves

(6,685)

1

General information

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

The address of its registered office is:
1 Alma Vale Road
Clifton
Bristol
BS8 2HL

These financial statements were authorised for issue by the Board on 24 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2025

At 7 February 2024
£

Advances to director
£

At 28 February 2025
£

Mr Adam William Gould

Blance owed to the directors by the company

-

40,387

40,387

Miss Jessica Louise Gregory

Balance owed to the director by the company

-

74,942

74,942

 

Host Clifton Ltd

(Registration number: 15473212)
Balance Sheet as at 28 February 2025

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2025 and signed on its behalf by:
 

.........................................
Mr Adam William Gould
Director