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Registered Number: 10939792
England and Wales
Abridged Accounts
for the year ended 31 July 2025
for
HONEST ACCOMMODATION LTD

HONEST ACCOMMODATION LTD ###### Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 786 |  | 1,048
|  | 786 |  | 1,048
Current assets |  |
Debtors |  | 46,182 |  | 46,387
Financial assets |  | 77,113 |  | 77,113
Cash at bank and in hand |  | 20,159 |  | 16,396
|  | 143,454 |  | 139,896
Creditors: amount falling due within one year |  | (20,110) |  | (25,062)
Net current assets/(liabilities) |  | 123,344 |  | 114,834
Total assets less current liabilities |  | 124,130 |  | 115,882
Creditors: amount falling due after more than one year |  | (33,775) |  | (35,509)
Accrued liabilities |  | - |  | (479)
Net assets/(liabilities) |  | 90,355 |  | 79,894
Capital and reserves |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 89,355 |  | 78,894
Shareholders fund |  | 90,355 |  | 79,894
For the year ended 31 July 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 year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- David Thomas Leighton Director
Date approved: 11 February 2026 1

HONEST ACCOMMODATION LTD ###### Notes to the Accounts For the year ended 31 July 2025
Statutory Information Honest Accommodation Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10939792, registration address 158 Bassett Avenue, Southampton, Hampshire, SO16 7FD, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Tangible fixed assets
Cost or Valuation |  | Fixtures and Fittings |  | Total
|  | £ |  | £
At 01 August 2024 |  | 12,735 |  | 12,735
Additions |  | - |  | -
At 31 July 2025 |  | 12,735 |  | 12,735
Depreciation
At 01 August 2024 |  | 11,687 |  | 11,687
Charge for year |  | 262 |  | 262
At 31 July 2025 |  | 11,949 |  | 11,949
Net book values
Closing balance as at 31 July 2025 |  | 786 |  | 786
Opening balance as at 01 August 2024 |  | 1,048 |  | 1,048
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2