UK Hostels Limited

UK Hostels Limited
Contents Page
For the year ended 31 May 2025

Balance Sheet	1
Notes to the Financial Statements	2

UK Hostels Limited
Balance Sheet
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	98,614	98,962
		98,614	98,962
Current assets
Debtors: amounts falling due within one year		36,501	31,318
Cash at bank and in hand		304,602	280,335
		341,103	311,653
Creditors: amount falling due within one year		(118,356)	(82,890)
Net current assets		222,747	228,763

Total assets less current liabilities		321,361	327,725
Creditors: amount falling due after more than one year		(20,000)	(25,000)
Net assets		301,361	302,725

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		301,359	302,723
Shareholders' funds		301,361	302,725

For the year ended 31 May 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 year in question in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

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 27 February 2026 and were signed by:

-------------------------------
A B Patel
Director

1

UK Hostels Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

UK Hostels Limited is a private company, limited by shares, registered in England and Wales, registration number 05066988, registration address 110 Carlton Avenue East, Wembley, England, HA9 8LY.

1.

Accounting policies

Basis Of Accounting

"These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and the accounting policy FRS102 A under accounting"

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 June 2024	219,392	3,456	222,848
Additions	21,133	-	21,133
Disposals	-	-	-
At 31 May 2025	240,525	3,456	243,981
Depreciation
At 01 June 2024	122,399	1,487	123,886
Charge for year	20,989	492	21,481
On disposals	-	-	-
At 31 May 2025	143,388	1,979	145,367
Net book values
Closing balance as at 31 May 2025	97,137	1,477	98,614
Opening balance as at 01 June 2024	96,993	1,969	98,962

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Ordinary shares of £1.00 each	2		2
	2		2

2

Registered Number: 05066988
England and Wales
UK HOSTELS LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025