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
Host Property Limited
Company Information
for the year ended 31 January 2026
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
Host Property Limited
Statement of financial position
as at 31 January 2026
Tangible assets
5,598
8,804
Cash at bank and in hand
(7,702)
783
Creditors: amounts falling due within one year
(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
49,220
50,000
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
Host Property Limited
Notes to the Accounts
for the year ended 31 January 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.
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.
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
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
At 31 January 2026
5,667
-
(69)
5,598
At 31 January 2025
7,726
-
1,078
8,804
Amounts falling due within one year
Amounts due from group undertakings etc.
764
626
Other debtors
16,353
16,350
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
25,741
33,146
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
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).