Company No: 10210205 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Simon Luck

REGISTERED OFFICE	David Salomons Estate
	Broomhill Road
	Tunbridge Wells
	TN3 0TG
	United Kingdom

COMPANY NUMBER

10210205 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.12.2024		31.12.2023
		£		£
Fixed assets		856		33
Current assets		92,641		109,723
Prepayments and accrued income		-		951
Creditors: amounts falling due within one year		( 77,073)		( 61,497)
Net current assets		15,568		49,177
Total assets less current liabilities		16,424		49,210
Accruals and deferred income		( 24,442)		( 42,520)
Net (liabilities)/assets		( 8,018)		6,690
Capital and reserves		( 8,018)		6,690

For the financial year ending 31 December 2024 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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Host My Office Limited (registered number: 10210205) were approved and authorised for issue by the director on 29 November 2025 and were signed on its behalf by:

Simon Luck Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10210205). The address of its registered office is David Salomons Estate, Broomhill Road, Tunbridge Wells, TN3 0TG, United Kingdom.

2. Employees

	31.12.2024		31.12.2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 December 2024, the director owed £4,941 (2023: £9,535) to the company. In the year then ended, £4,941 was advanced, £9,535 has been repaid, £nil has been written off, and £nil has been waived.
Amounts advanced to director are unsecured, interest-free and repayable on demand.