HUB COACH (MANAGEMENT) LTD

Company Registration Number:
14896983 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 26 May 2023

End date: 31 May 2024

HUB COACH (MANAGEMENT) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HUB COACH (MANAGEMENT) LTD

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

Provision of Fitness facilites



Directors

The director shown below has held office during the whole of the period from
26 May 2023 to 31 May 2024

Gary Rothwell


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 July 2024

And signed on behalf of the board by:
Name: Gary Rothwell
Status: Director

HUB COACH (MANAGEMENT) LTD

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 456,323
Cost of sales: ( 210,914 )
Gross profit(or loss): 245,409
Administrative expenses: ( 72,555 )
Operating profit(or loss): 172,854
Profit(or loss) before tax: 172,854
Tax: ( 15,202 )
Profit(or loss) for the financial year: 157,652

HUB COACH (MANAGEMENT) LTD

Balance sheet

As at 31 May 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 89,777
Total fixed assets: 89,777
Current assets
Debtors: 4 47,989
Cash at bank and in hand: 42,616
Total current assets: 90,605
Creditors: amounts falling due within one year: 5 ( 22,729 )
Net current assets (liabilities): 67,876
Total assets less current liabilities: 157,653
Total net assets (liabilities): 157,653
Capital and reserves
Called up share capital: 1
Profit and loss account: 157,652
Total Shareholders' funds: 157,653

The notes form part of these financial statements

HUB COACH (MANAGEMENT) LTD

Balance sheet statements

For the year ending 31 May 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.

This report was approved by the board of directors on 20 July 2024
and signed on behalf of the board by:

Name: Gary Rothwell
Status: Director

The notes form part of these financial statements

HUB COACH (MANAGEMENT) LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

    Tangible fixed assets depreciation policy

    Plant & Machinery 20% straight line

HUB COACH (MANAGEMENT) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 4

HUB COACH (MANAGEMENT) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 89,777 89,777
Disposals
Revaluations
Transfers
At 31 May 2024 89,777 89,777
Depreciation
Charge for year
On disposals
Other adjustments
At 31 May 2024
Net book value
At 31 May 2024 89,777 89,777

HUB COACH (MANAGEMENT) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024
£
Trade debtors 47,989
Total 47,989

HUB COACH (MANAGEMENT) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 15,202
Other creditors 7,527
Total 22,729