1 April 2025 false No description of principal activity Taxfiler 2024.6 13279820 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13279820 2025-03-31 13279820 2025-04-01 2026-03-31 13279820 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13279820 business:AbridgedAccounts 2025-04-01 2026-03-31 13279820 2026-03-31 13279820 business:Director1 2025-04-01 2026-03-31 13279820 business:RegisteredOffice 2025-04-01 2026-03-31 13279820 2025-03-31 13279820 core:WithinOneYear 2026-03-31 13279820 core:WithinOneYear 2025-03-31 13279820 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13279820 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13279820 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13279820 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13279820 core:PreviouslyStatedAmount 2026-03-31 13279820 core:PreviouslyStatedAmount 2025-03-31 13279820 business:SmallEntities 2025-04-01 2026-03-31 13279820 countries:EnglandWales 2025-04-01 2026-03-31 13279820 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13279820 (England and Wales)
HOST2GO LIMITED Unaudited accounts for the year ended 31 March 2026
HOST2GO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOST2GO LIMITED Company Information for the year ended 31 March 2026
Director
Miroslav Potic
Company Number
13279820 (England and Wales)
Registered Office
OFFICE 869 182-184 HIGH STREET NORTH EAST HAM LONDON E6 2JA UNITED KINGDOM
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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HOST2GO LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
8,759
7,000
Creditors: amounts falling due within one year
(297)
(229)
Net current assets
8,462
6,771
Net assets
8,462
6,771
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,362
6,671
Shareholders' funds
8,462
6,771
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 April 2026 and were signed on its behalf by
Miroslav Potic Director Company Registration No. 13279820
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HOST2GO LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HOST2GO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13279820. The registered office is OFFICE 869 182-184 HIGH STREET NORTH, EAST HAM, LONDON, E6 2JA, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Transactions with related parties
Tamara Potic Relationship: Spouse of Miroslav Potic (Director) During the financial period, Tamara Potic made payments to third-party suppliers on behalf of the company to the value of £8,838. The company subsequently reimbursed them for the exact value of these costs. No interest was charged and no fees were paid in relation to these transactions. At the year end, the company owed Tamara Potic £nil.
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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