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Registered number: SC654956









BXTR HOSTEL LIMITED









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
BXTR HOSTEL LIMITED
REGISTERED NUMBER: SC654956

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
20
20

  
20
20

Total assets less current liabilities
  
 
 
20
 
 
20

  

Net assets
  
20
20


Capital and reserves
  

Called up share capital 
 6 
20
20

  
20
20


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

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 statement of comprehensive income 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: 




A S M Wong
Director

Date: 29 October 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
BXTR HOSTEL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1.


General information

The company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland. Details of the registered office can be found on the company information page of these financial statements. The company's registered number is SC654956.
 
The principal activity of BXTR Hostel Limited was to act as a dormant company. 

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 requirements of 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

Going concern

The directors are satisfied that there are sufficient resources in place, thus continue to adopt the going concern basis of accounting in preparing the annual financial statements. 


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the Statement of Financial Position date. However, the nature of estimation means that actual outcomes could differ from those estimates. 

The directors are satisfied that there are no such areas of estimation uncertainty. 


4.


Employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 4).


5.


Debtors

2026
2025
£
£


Amounts owed by group undertakings
20
20


Page 2

 
BXTR HOSTEL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

6.


Share capital

2026
2025
£
£
Allotted, called up and fully paid



20 (2025 - 20) Ordinary shares of £1 each
20
20



7.


Controlling party

The immediate company is BXTR Holdings Limited.

The ultimate parent company is BXTR Services Limited, a company registered within the UK. These financial statements are consolidated into the financial statements of BXTR Services Limited. Copies of BXTR Services Limited consolidated financial statements can be obtained from its registered office at C/O Imbiba Growth 1 LP, The Loft, 1-3 Langley Court, London, WC2E 9JY.

The ultimate controlling party is Imbiba Growth 1 LP.


8.


Auditors' information

The auditors' report on the financial statements for the year ended 31 January 2026 was unqualified.

The audit report was signed on 29 October 2026 by Nicola MacLennan (Senior Statutory Auditor) on behalf of AAB Audit & Accountancy Limited.

Page 3