INDUSTRIAL HUB PROPERTIES LTD

Company Registration Number:
14970966 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 29 June 2023

End date: 30 June 2024

INDUSTRIAL HUB PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes

INDUSTRIAL HUB PROPERTIES LTD

Balance sheet

As at 30 June 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 420,640
Total fixed assets: 420,640
Current assets
Cash at bank and in hand: 410
Total current assets: 410
Creditors: amounts falling due within one year: 4 ( 1,730 )
Net current assets (liabilities): (1,320)
Total assets less current liabilities: 419,320
Creditors: amounts falling due after more than one year: 5 ( 436,671 )
Total net assets (liabilities): (17,351)
Capital and reserves
Called up share capital: 1
Profit and loss account: (17,352 )
Total Shareholders' funds: ( 17,351 )

The notes form part of these financial statements

INDUSTRIAL HUB PROPERTIES LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 March 2025
and signed on behalf of the board by:

Name: Dr Ighodaro Justin Izekor
Status: Director

The notes form part of these financial statements

INDUSTRIAL HUB PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INDUSTRIAL HUB PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

INDUSTRIAL HUB PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 420,640 420,640
Disposals
Revaluations
Transfers
At 30 June 2024 420,640 420,640
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 420,640 420,640

INDUSTRIAL HUB PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024
£
Trade creditors 1,730
Total 1,730

INDUSTRIAL HUB PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

2024
£
Bank loans and overdrafts 238,888
Other creditors 197,783
Total 436,671