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Company Registration No. 14268502 (England and Wales)
THE LONG EATON HUB LTD Unaudited accounts for the year ended 31 August 2024
THE LONG EATON HUB LTD Unaudited accounts Contents
Page
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THE LONG EATON HUB LTD Company Information for the year ended 31 August 2024
Director
Parminder Nahar
Company Number
14268502 (England and Wales)
Registered Office
1 UNION STREET LONG EATON NOTTINGHAM NG10 1HH ENGLAND
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
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THE LONG EATON HUB LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
95,265 
95,265 
Tangible assets
3,957 
3,551 
99,222 
98,816 
Current assets
Debtors
336 
(766)
Cash at bank and in hand
10,359 
9,737 
10,695 
8,971 
Creditors: amounts falling due within one year
(13,587)
(4,000)
Net current (liabilities)/assets
(2,892)
4,971 
Total assets less current liabilities
96,330 
103,787 
Creditors: amounts falling due after more than one year
(89,674)
(102,711)
Net assets
6,656 
1,076 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,556 
976 
Shareholders' funds
6,656 
1,076 
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 18 March 2025 and were signed on its behalf by
Parminder Nahar Director Company Registration No. 14268502
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THE LONG EATON HUB LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
THE LONG EATON HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14268502. The registered office is 1 UNION STREET, LONG EATON, NOTTINGHAM, NG10 1HH, 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 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:
Fixtures & fittings
25% Straightline
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
95,265 
At 31 August 2024
95,265 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
95,265 
At 31 August 2023
95,265 
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THE LONG EATON HUB LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
4,735 
- 
4,735 
Additions
- 
2,120 
2,120 
At 31 August 2024
4,735 
2,120 
6,855 
Depreciation
At 1 September 2023
1,184 
- 
1,184 
Charge for the year
1,184 
530 
1,714 
At 31 August 2024
2,368 
530 
2,898 
Net book value
At 31 August 2024
2,367 
1,590 
3,957 
At 31 August 2023
3,551 
- 
3,551 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
336 
- 
Amounts falling due after more than one year
Accrued income and prepayments
- 
(766)
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,530 
1,527 
Taxes and social security
699 
- 
Loans from directors
11,358 
2,473 
13,587 
4,000 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
86,832 
100,297 
Other creditors
2,842 
2,414 
89,674 
102,711 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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