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Company Registration No. 09562050 (England and Wales)
The Hub Nub (Frome) Limited Unaudited accounts for the year ended 30 April 2024
The Hub Nub (Frome) Limited Unaudited accounts Contents
Page
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The Hub Nub (Frome) Limited Company Information for the year ended 30 April 2024
Directors
Edmund Roberts Fuchsia Fox
Company Number
09562050 (England and Wales)
Registered Office
Hubnub Centre Whittox Lane Frome Somerset BA11 3BY
Accountants
The Counting House (Frome) Ltd 7 Springfield Norton St Philip Nr Bath Somerset BA2 7NR
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The Hub Nub (Frome) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
950,322 
974,639 
Current assets
Debtors
1,836 
2,419 
Cash at bank and in hand
4,802 
24,198 
6,638 
26,617 
Creditors: amounts falling due within one year
(1,362,519)
(1,382,165)
Net current liabilities
(1,355,881)
(1,355,548)
Net liabilities
(405,559)
(380,909)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(405,659)
(381,009)
Shareholders' funds
(405,559)
(380,909)
For the year ending 30 April 2024 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 27 January 2025 and were signed on its behalf by
Edmund Roberts Director Company Registration No. 09562050
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The Hub Nub (Frome) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Hub Nub (Frome) Limited is a private company, limited by shares, registered in England and Wales, registration number 09562050. The registered office is Hubnub Centre, Whittox Lane, Frome, Somerset, BA11 3BY.
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 remained unchanged from the previous year, and also 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:
Land & buildings
5% - Reducing Balance
Fixtures & fittings
20% - Reducing Balance
Computer equipment
20% - Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
1,204,741 
20,288 
43,516 
1,577 
1,270,122 
Additions
- 
12,025 
- 
- 
12,025 
At 30 April 2024
1,204,741 
32,313 
43,516 
1,577 
1,282,147 
Depreciation
At 1 May 2023
254,811 
6,972 
32,807 
893 
295,483 
Charge for the year
29,195 
4,868 
2,142 
137 
36,342 
At 30 April 2024
284,006 
11,840 
34,949 
1,030 
331,825 
Net book value
At 30 April 2024
920,735 
20,473 
8,567 
547 
950,322 
At 30 April 2023
949,930 
13,316 
10,709 
684 
974,639 
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The Hub Nub (Frome) Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
103 
- 
Trade debtors
1,733 
2,419 
1,836 
2,419 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
60 
Taxes and social security
(284)
(83)
Other creditors
2,494 
4,852 
Loans from directors
1,360,309 
1,377,336 
1,362,519 
1,382,165 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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