Company No: SC839736 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		31.03.2026
		£
Fixed assets		2,431
Current assets		396,897
Prepayments and accrued income		403
Creditors: amounts falling due within one year		( 10,239)
Net current assets		387,061
Total assets less current liabilities		389,492
Accruals and deferred income		( 3,501)
Net assets		385,991
Capital and reserves		385,991

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 financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Hosel Ltd (registered number: SC839736) were approved and authorised for issue by the Board of Directors on 04 September 2026 and were signed on its behalf by:

A P McGinley Director

1. Employees

	Period from 03.03.2025 to 31.03.2026
	Number
Monthly average number of persons employed by the Company during the financial period, including directors	2