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Registration number: 16009647

The Hide Stay Limited

Annual Report and Unaudited Financial Statements

for the Period from 10 October 2024 to 31 March 2026

 

The Hide Stay Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

The Hide Stay Limited

Company Information

Directors

Mr Edward Stuart Dixon

Mrs Jacqueline Laury Emma Dixon

Registered office

c/o Burton Sweet
Cornerstone House
Midland Way
Bristol
BS35 2BS

Accountants

Burton Sweet Business and Rural Services Limited
Chartered Certified AccountantsCornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Hide Stay Limited
for the Period Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Hide Stay Limited for the period ended 31 March 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The Hide Stay Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Hide Stay Limited and state those matters that we have agreed to state to the Board of Directors of The Hide Stay Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Hide Stay Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Hide Stay Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Hide Stay Limited. You consider that The Hide Stay Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of The Hide Stay Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet Business and Rural Services Limited
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

3 July 2026

 

The Hide Stay Limited

(Registration number: 16009647)
Balance Sheet as at 31 March 2026

2026
£

Fixed assets

1,648,446

Current assets

39,273

Creditors: Amounts falling due within one year

(1,361,289)

Net current liabilities

(1,322,016)

Total assets less current liabilities

326,430

Creditors: Amounts falling due after more than one year

(285,700)

Accruals and deferred income

(2,938)

 

37,792

Capital and reserves

37,792

 

The Hide Stay Limited

(Registration number: 16009647)
Balance Sheet as at 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
c/o Burton Sweet
Cornerstone House
Midland Way
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 3 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3

Related party transactions

Transactions with directors

2026

At 10 October 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Directors Loan

-

(192,124)

854,772

662,648

Directors Loan

-

(192,124)

854,772

662,648

 

The Hide Stay Limited

(Registration number: 16009647)
Balance Sheet as at 31 March 2026

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 3 July 2026 and signed on its behalf by:
 

.........................................
Mr Edward Stuart Dixon
Director

.........................................
Mrs Jacqueline Laury Emma Dixon
Director