2023-05-01 2024-10-31 false No description of principal activity Capium Accounts Production 1.1 11927069 2023-05-01 2024-10-31 11927069 bus:FullAccounts 2023-05-01 2024-10-31 11927069 bus:Micro-entities 2023-05-01 2024-10-31 11927069 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-10-31 11927069 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-10-31 11927069 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-10-31 11927069 2023-05-01 2024-10-31 11927069 2024-10-31 11927069 bus:RegisteredOffice 2023-05-01 2024-10-31 11927069 core:WithinOneYear 2024-10-31 11927069 core:AfterOneYear 2024-10-31 11927069 1 2023-05-01 2024-10-31 11927069 bus:Director1 2023-05-01 2024-10-31 11927069 bus:Director1 2024-10-31 11927069 bus:Director1 2022-05-01 2023-04-30 11927069 2022-05-01 11927069 bus:LeadAgentIfApplicable 2023-05-01 2024-10-31 11927069 2022-05-01 2023-04-30 11927069 2023-04-30 11927069 core:WithinOneYear 2023-04-30 11927069 core:AfterOneYear 2023-04-30 11927069 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 11927069 core:MotorCars 2023-05-01 2024-10-31 11927069 core:MotorCars 2024-10-31 11927069 core:MotorCars 2023-04-30 11927069 core:ComputerEquipment 2023-05-01 2024-10-31 11927069 core:ComputerEquipment 2024-10-31 11927069 core:ComputerEquipment 2023-04-30 11927069 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 11927069 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 11927069 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 11927069 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 11927069 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 11927069 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11927069 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11927069 core:Non-currentFinancialInstruments 2024-10-31 11927069 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11927069
England and Wales

 

 

 

HUB CENTRAL LONDON LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 31 October 2024
  2024   2023
    £ £   £ £
Fixed assets   23,640      8,517 
Current assets 6      6,403   
Creditors: amount falling due within one year (19,670)     (2,964)  
Net current assets   (19,664)     3,439 
Total assets less current liabilities   3,976      11,956 
Provisions for liabilities       (221)
Accruals and deferred income       1,472 
Net assets   3,976      13,207 
 

         
Capital and reserves   3,976      10,342 
 
NOTES TO THE ACCOUNTS

General Information
Hub Central London Limited is a private company, limited by shares, registered in England and Wales, registration number 11927069, registration address 188 Mitcham Road, Mitcham, SW179NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Computer Equipment 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 May 2023 13,750    6,192    19,942 
Additions 25,500      25,500 
Disposals    
At 31 October 2024 39,250    6,192    45,442 
Depreciation
At 01 May 2023 8,250    3,175    11,425 
Charge for period 9,138    1,239    10,377 
On disposals    
At 31 October 2024 17,388    4,414    21,802 
Net book values
Closing balance as at 31 October 2024 21,862    1,778    23,640 
Opening balance as at 01 May 2023 5,500    3,017    8,517 


3.

Average number of employees

Average number of employees during the period was 2 (2023 : 2).

4.

Director’s loan

Director Loan Account

At the year end , a balance of £19,672 was owed to the director. The above balance is interest free with no fixed date of repayment.

For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 April 2025 and were signed by:


--------------------------------
Lee Edwards
Director
1