ACCOUNTS - Final Accounts preparation

Registered number: 09019564

HOSTELLING INTERNATIONAL TRADING LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

HOSTELLING INTERNATIONAL TRADING LIMITED

REGISTERED NUMBER: 09019564

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	1		1
		1		1
Total assets less current liabilities			1		1

Net assets			1		1

Capital and reserves
Called up share capital	1	1
	1	1

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

S J Kurmann	A H Bourne
Director	Director

Date: 17 September 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1

HOSTELLING INTERNATIONAL TRADING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Hostelling International Trading Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address is:

7 Bell Yard
London
England
WC2A 2JR

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Profit and loss account

No profit and loss account is presented with these financial statements because during the period since incorporation, the company has not received income, incurred expenditure or recognised any gains or losses. There have been no movements in shareholders’ funds during the period since incorporation.

Employees

	The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).
	The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	1	1
	1	1

5.	Related party transactions
	The cost of the annual return fee was borne by the Company’s parent company without any right of reimbursement.

Page 2

HOSTELLING INTERNATIONAL TRADING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

6.	Ultimate Controlling party

The directors regard International Youth Hostel Federation, a company limited by guarantee incorporated in England & Wales, as the ultimate parent company and the ultimate controlling party.

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