Company registration number 05122824 (England and Wales)
HOSTILES INBOUND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
HOSTILES INBOUND LTD
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
HOSTILES INBOUND LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
287
383
Current assets
Debtors
4
41,724
40,939
Cash at bank and in hand
76,540
41,389
118,264
82,328
Creditors: amounts falling due within one year
5
(47,375)
(15,757)
Net current assets
70,889
66,571
Net assets
71,176
66,954
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
71,175
66,953
Total equity
71,176
66,954

For the financial 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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 March 2026
Mr M Skinner
Director
Company registration number 05122824 (England and Wales)
HOSTILES INBOUND LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 August 2023
1
38,333
38,334
Year ended 31 July 2024:
Profit and total comprehensive income
-
33,620
33,620
Dividends
-
(5,000)
(5,000)
Balance at 31 July 2024
1
66,953
66,954
Year ended 31 July 2025:
Profit and total comprehensive income
-
44,222
44,222
Dividends
-
(40,000)
(40,000)
Balance at 31 July 2025
1
71,175
71,176
HOSTILES INBOUND LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
1
Accounting policies
Company information

Hostiles Inbound Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 14-15 Berners Street, London, W1T 3LJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue represents amounts receivable for DJ performances net of VAT.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% wdv

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Financial instruments
Basic financial liabilities

Basic financial liabilities, including trade and other payables and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 1 (202 4 - 1).

2025
2024
Number
Number
Total
1
1
HOSTILES INBOUND LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 4 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2024 and 31 July 2025
34,447
Depreciation and impairment
At 1 August 2024
34,064
Depreciation charged in the year
96
At 31 July 2025
34,160
Carrying amount
At 31 July 2025
287
At 31 July 2024
383
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
39,314
180
Other debtors
2,410
40,759
41,724
40,939
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,800
70
Corporation tax
13,427
9,616
Other taxation and social security
8,856
-
0
Other creditors
23,292
6,071
47,375
15,757
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