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Registered Number: 15945586
HOMTEL LETTINGS LTD
Abridged Accounts
Period of accounts Start date: 09 September 2024 End date: 30 September 2025

HOMTEL LETTINGS LTD Contents Page For the Period 09 September 2024 to 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

HOMTEL LETTINGS LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 979
|  | 979
Current assets |  |
Debtors |  | 13,808
Cash at bank and in hand |  | 27,921
|  | 41,729
Creditors: amount falling due within one year |  | (8,570)
Net current assets |  | 33,159
Total assets less current liabilities |  | 34,138
Net assets |  | 34,138
Capital and reserves |  |
Called up share capital |  | 1,000
Profit and loss account |  | 33,138
Shareholders' funds |  | 34,138
For the period ended 30 September 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 15 May 2026 and were signed by:
------------------------------- Olesya LYMPERIS Director
1

HOMTEL LETTINGS LTD Notes to the Abridged Financial Statements For the Period 09 September 2024 to 30 September 2025
General Information HOMTEL LETTINGS LTD is a private company, limited by shares, registered in , registration number 15945586, registration address 155 GLOUCESTER PLACE, LONDON, NW1 6DX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Basis of Preparation 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. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 09 September 2024 | - |  | -
Additions | 1,305 |  | 1,305
Disposals | - |  | -
At 30 September 2025 | 1,305 |  | 1,305
Depreciation
At 09 September 2024 | - |  | -
Charge for period | 326 |  | 326
On disposals | - |  | -
At 30 September 2025 | 326 |  | 326
Net book values
Closing balance as at 30 September 2025 | 979 |  | 979
Opening balance as at 09 September 2024 | - |  | -
2