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Company Registration No. 08103306 (England and Wales)
Host Student Limited Unaudited accounts for the year ended 31 July 2025
Host Student Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Host Student Limited Company Information for the year ended 31 July 2025
Director
M Danniells
Company Number
08103306 (England and Wales)
Registered Office
645 LONDON ROAD SOUTHEND-ON-SEA ESSEX SS0 9PD ENGLAND
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
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Host Student Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,094
1,367
Current assets
Debtors
5
40,909
42,643
Cash at bank and in hand
2,933
9,954
43,842
52,597
Creditors: amounts falling due within one year
6
(9,908)
(8,624)
Net current assets
33,934
43,973
Total assets less current liabilities
35,028
45,340
Creditors: amounts falling due after more than one year
7
(20,719)
(25,760)
Net assets
14,309
19,580
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,209
19,480
Shareholders' funds
14,309
19,580
For the year ending 31 July 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 his 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 4 November 2025 and were signed on its behalf by
M Danniells Director Company Registration No. 08103306
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Host Student Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Host Student Limited is a private company, limited by shares, registered in England and Wales, registration number 08103306. The registered office is 645 LONDON ROAD, SOUTHEND-ON-SEA, ESSEX, SS0 9PD, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Investments
Investments in shares are included at fair value.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Host Student Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
13,510
At 31 July 2025
13,510
Depreciation
At 1 August 2024
12,143
Charge for the year
273
At 31 July 2025
12,416
Net book value
At 31 July 2025
1,094
At 31 July 2024
1,367
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
909
-
Amounts due from group undertakings etc.
-
2,643
909
2,643
Amounts falling due after more than one year
Amounts due from group undertakings etc.
40,000
40,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1
-
Amounts owed to group undertakings and other participating interests
5,782
2,889
Taxes and social security
4,097
5,152
Loans from directors
28
583
9,908
8,624
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,719
25,760
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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