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REGISTERED NUMBER: 08219102 (England and Wales)












Unaudited Financial Statements for the Year Ended 28 February 2025

for

Entrepreneurs Hub Limited

Entrepreneurs Hub Limited (Registered number: 08219102)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Entrepreneurs Hub Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: M G Murray
A N Shepperd
Mrs J F Murray





REGISTERED OFFICE: South Building
Upper Farm
Wootton St Lawrence
BASINGSTOKE
Hampshire
RG23 8PE





REGISTERED NUMBER: 08219102 (England and Wales)





ACCOUNTANTS: Weller Mackrill
Chartered Certified Accountants
South Building
Upper Farm
Wootton St Lawrence
Basingstoke
Hampshire
RG23 8PE

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Entrepreneurs Hub Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Entrepreneurs Hub Limited for the year ended 28 February 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Entrepreneurs Hub Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Entrepreneurs Hub Limited and state those matters that we have agreed to state to the Board of Directors of Entrepreneurs Hub Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Entrepreneurs Hub Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Entrepreneurs Hub Limited. You consider that Entrepreneurs Hub Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Entrepreneurs Hub Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Weller Mackrill
Chartered Certified Accountants
South Building
Upper Farm
Wootton St Lawrence
Basingstoke
Hampshire
RG23 8PE


30 April 2025

Entrepreneurs Hub Limited (Registered number: 08219102)

Balance Sheet
28 February 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 29,337 35,973

CURRENT ASSETS
Debtors 5 193,842 113,052
Cash at bank 1,411,207 396,174
1,605,049 509,226
CREDITORS
Amounts falling due within one year 6 (1,029,744 ) (109,156 )
NET CURRENT ASSETS 575,305 400,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

604,642

436,043

PROVISIONS FOR LIABILITIES - (2,413 )
NET ASSETS 604,642 433,630

CAPITAL AND RESERVES
Called up share capital 200 200
Share premium 182 182
Retained earnings 604,260 433,248
604,642 433,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Entrepreneurs Hub Limited (Registered number: 08219102)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:





A N Shepperd - Director


Entrepreneurs Hub Limited (Registered number: 08219102)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Entrepreneurs Hub Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 16 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 March 2024 25,856 10,900 12,669 49,425
Additions - - 1,631 1,631
At 28 February 2025 25,856 10,900 14,300 51,056
DEPRECIATION
At 1 March 2024 2,586 3,566 7,300 13,452
Charge for year 2,585 1,834 3,848 8,267
At 28 February 2025 5,171 5,400 11,148 21,719
NET BOOK VALUE
At 28 February 2025 20,685 5,500 3,152 29,337
At 29 February 2024 23,270 7,334 5,369 35,973

Entrepreneurs Hub Limited (Registered number: 08219102)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 39,600 61,380
Other debtors 154,242 51,672
193,842 113,052

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 24,829
Trade creditors 29,378 19,753
Taxation and social security 326,980 50,224
Other creditors 673,386 14,350
1,029,744 109,156

7. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans - 24,829