25 October 2024 false No description of principal activity Taxfiler 2024.6 16041538business:PrivateLimitedCompanyLtd2024-10-252025-10-31 160415382024-10-24 160415382024-10-252025-10-31 16041538business:AuditExemptWithAccountantsReport2024-10-252025-10-31 16041538business:FilletedAccounts2024-10-252025-10-31 160415382025-10-31 16041538business:Director12024-10-252025-10-31 16041538business:Director22024-10-252025-10-31 16041538business:RegisteredOffice2024-10-252025-10-31 16041538core:WithinOneYear2025-10-31 16041538core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16041538core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16041538core:PreviouslyStatedAmount2025-10-31 16041538business:SmallEntities2024-10-252025-10-31 16041538countries:EnglandWales2024-10-252025-10-31 16041538core:MotorVehicles2024-10-24 16041538core:MotorVehicles2024-10-252025-10-31 16041538core:MotorVehicles2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16041538 (England and Wales)
Home Stay Adaptations Ltd Unaudited accounts for the period from 25 October 2024 to 31 October 2025
Home Stay Adaptations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Home Stay Adaptations Ltd Company Information for the period from 25 October 2024 to 31 October 2025
Directors
Mark Dudgeon Gary Andrew Wilde
Company Number
16041538 (England and Wales)
Registered Office
St Peters Chambers 2-4 Primitive Street Huddersfield HD1 1AG England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1AG
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Home Stay Adaptations Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
25,756 
Current assets
Debtors
5
60,754 
Cash at bank and in hand
353 
61,107 
Creditors: amounts falling due within one year
6
(56,340)
Net current assets
4,767 
Net assets
30,523 
Capital and reserves
Called up share capital
4 
Profit and loss account
30,519 
Shareholders' funds
30,523 
For the period ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by
Gary Andrew Wilde Director Company Registration No. 16041538
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Home Stay Adaptations Ltd Notes to the Accounts for the period from 25 October 2024 to 31 October 2025
1
Statutory information
Home Stay Adaptations Ltd is a private company, limited by shares, registered in England and Wales, registration number 16041538. The registered office is St Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1AG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 25 October 2024
- 
Additions
31,410 
At 31 October 2025
31,410 
Depreciation
Charge for the period
5,654 
At 31 October 2025
5,654 
Net book value
At 31 October 2025
25,756 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
28,759 
Other debtors
31,995 
60,754 
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Home Stay Adaptations Ltd Notes to the Accounts for the period from 25 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
9,351 
Taxes and social security
7,159 
Loans from directors
36,630 
Accruals
3,200 
56,340 
7
Average number of employees
During the period the average number of employees was 2.
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