Company registration number 14232560 (England and Wales)
HOS MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
HOS MANAGEMENT LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HOS MANAGEMENT LIMITED FOR THE YEAR ENDED 31 JULY 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HOS Management Limited for the year ended 31 July 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of HOS Management Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of HOS Management Limited and state those matters that we have agreed to state to the b oard of d irectors of HOS Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOS Management Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that HOS Management Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that HOS Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of HOS Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
15 April 2026
Chartered Accountants
5 Peveril Court
6-8 London Road
Crawley
West Sussex
RH10 8JE
HOS MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
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2025
2024
£
£
£
£
Fixed assets
958,417
958,297
Current assets
16,175
19,220
Creditors: amounts falling due within one year
(730,765)
(719,600)
Net current liabilities
(714,590)
(700,380)
Total assets less current liabilities
243,827
257,917
Creditors: amounts falling due after more than one year
(194,106)
(217,749)
Net assets
49,721
40,168
Capital and reserves
49,721
40,168
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2024 - 2).

HOS Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Peveril Court, 6-8 London Road, Crawley, West Sussex, RH10 8JE.

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.

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.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 15 April 2026
Mr H O Smithson
Director
Company registration number 14232560 (England and Wales)
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