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# HELP A HOST LTD

## Company Registration Number:
14617169 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# HELP A HOST LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HELP A HOST LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Krysten Dellow
|  | jessica johnson
Registered office: |  | 85 Great Portland Street First Floor London England W1W 7LT
Company Registration Number: |  | 14617169 (England and Wales)

# HELP A HOST LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Cleaning Services

Political and charitable donations

none currently

Company policy on the employment of disabled persons

we are an equal opportunities employer

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Krysten Dellow
jessica johnson

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Krysten Dellow
Status: Director

Name: jessica johnson
Status: Director

# HELP A HOST LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 155,301 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 108,730 ) | -
Staff Costs | ( 23,967 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 15,629 ) | -
Profit or (Loss) for Period | 6,975 | -

# HELP A HOST LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 421 | 421
Current assets: | 1,309 | 1,309
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 1,724 ) | ( 1,724 )
Net current assets (liabilities): | ( 415 ) | ( 415 )
Total assets less current liabilities: | 6 | 6
Total net assets (liabilities): | 6 | 6
Capital and reserves: | 6 | 6

# HELP A HOST LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Krysten Dellow
Status: Director

Name: jessica johnson
Status: Director

The notes form part of these financial statements

# HELP A HOST LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# HELP A HOST LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No