4 June 2024 false No description of principal activity Taxfiler 2024.6 15760430 business:PrivateLimitedCompanyLtd 2024-06-04 2025-06-30 15760430 2024-06-03 15760430 2024-06-04 2025-06-30 15760430 business:AuditExemptWithAccountantsReport 2024-06-04 2025-06-30 15760430 business:FilletedAccounts 2024-06-04 2025-06-30 15760430 2025-06-30 15760430 business:Director1 2024-06-04 2025-06-30 15760430 business:RegisteredOffice 2024-06-04 2025-06-30 15760430 core:WithinOneYear 2025-06-30 15760430 core:SharePremium core:PreviouslyStatedAmount 2025-06-30 15760430 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15760430 core:PreviouslyStatedAmount 2025-06-30 15760430 business:SmallEntities 2024-06-04 2025-06-30 15760430 countries:EnglandWales 2024-06-04 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15760430 (England and Wales)
Host & Stay Mcr Ltd Unaudited accounts for the period from 4 June 2024 to 30 June 2025
Host & Stay Mcr Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Host & Stay Mcr Ltd Company Information for the period from 4 June 2024 to 30 June 2025
Director
Muqtar Osman NUREN
Company Number
15760430 (England and Wales)
Registered Office
Open House South 131 Wilbraham Road Manchester Lancashire M14 7DS England
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Host & Stay Mcr Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
4,156
Creditors: amounts falling due within one year
4
(2,544)
Net current assets
1,612
Net assets
1,612
Capital and reserves
Share premium
1
Profit and loss account
1,611
Shareholders' funds
1,612
For the period ending 30 June 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 March 2026 and were signed on its behalf by
Muqtar Osman NUREN Director Company Registration No. 15760430
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Host & Stay Mcr Ltd Notes to the Accounts for the period from 4 June 2024 to 30 June 2025
1
Statutory information
Host & Stay Mcr Ltd is a private company, limited by shares, registered in England and Wales, registration number 15760430. The registered office is Open House South, 131 Wilbraham Road, Manchester, Lancashire, M14 7DS, 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 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 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.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
2,544
5
Average number of employees
During the period the average number of employees was 0.
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