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Company Registration No. 05853292 (England and Wales)
Host Property Limited Unaudited accounts for the year ended 31 January 2026
Host Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Host Property Limited Company Information for the year ended 31 January 2026
Director
Mark Danniells
Company Number
05853292 (England and Wales)
Registered Office
645 London Road Westcliff-On-Sea SS0 9PD England
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend On Sea Essex SS3 9UR
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Host Property Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,598
8,804
Current assets
Debtors
5
19,520
16,976
Cash at bank and in hand
(7,702)
783
11,818
17,759
Creditors: amounts falling due within one year
6
(65,372)
(67,538)
Net current liabilities
(53,554)
(49,779)
Total assets less current liabilities
(47,956)
(40,975)
Creditors: amounts falling due after more than one year
7
49,220
50,000
Net assets
1,264
9,025
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,164
8,925
Shareholders' funds
1,264
9,025
For the year ending 31 January 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.
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 5 May 2026 and were signed on its behalf by
Mark Danniells Director Company Registration No. 05853292
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Host Property Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Host Property Limited is a private company, limited by shares, registered in England and Wales, registration number 05853292. The registered office is 645 London Road, Westcliff-On-Sea, SS0 9PD, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Host Property Limited Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
21,892
14,250
4,167
40,309
At 31 January 2026
21,892
14,250
4,167
40,309
Depreciation
At 1 February 2025
14,166
14,250
3,089
31,505
Charge for the year
2,059
-
1,147
3,206
At 31 January 2026
16,225
14,250
4,236
34,711
Net book value
At 31 January 2026
5,667
-
(69)
5,598
At 31 January 2025
7,726
-
1,078
8,804
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,403
-
Amounts due from group undertakings etc.
764
626
Other debtors
16,353
16,350
19,520
16,976
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
25,741
33,146
VAT
3,807
3,260
Trade creditors
6,427
6,074
Amounts owed to group undertakings and other participating interests
20,754
15,158
Taxes and social security
962
25
Other creditors
7,681
9,875
65,372
67,538
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
(49,220)
(50,000)
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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