Company registration number: 09610526
Annual report and unaudited financial statements
for the year ended 31 May 2026
for
Hostbristol Limited
Pages for filing with the Registrar
Company registration number: 09610526
Hostbristol Limited
Balance sheet
as at 31 May 2026
2026 2025
£ £ £ £
Current assets
Cash at bank and in hand 42 76
42 76
Creditors: amounts falling due within one year
(58) (42)
Net current (liabilities)/assets (16) 34
NET (LIABILITIES)/ASSETS (16) 34
Capital and reserves
Called up share capital 1 1
Profit and loss account (17) 33
TOTAL EQUITY (16) 34
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 May 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Cullum, Director
3 October 2026
1
Hostbristol Limited
Notes to the financial statements
for the year ended 31 May 2026
1 Company information
Hostbristol Limited is a private company registered in England and Wales. Its registered number is 09610526. The company is limited by shares. Its registered office is 86 Cyril Street West, Taunton, Somerset, TA2 6JE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
The company ceased to trade with effect from 1 March 2024.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Controlling party
The ultimate controlling party is J P Cullum.
2