2023-10-012024-09-302024-09-30false14511758HUBBARD GROUP (MIDLANDS) 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HUBBARD GROUP (MIDLANDS) LIMITED

Registered Number
14511758
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

HUBBARD GROUP (MIDLANDS) LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Charlotte Hubbard
Timothy James Hubbard

Registered Address

39 Far Street
Wymeswold
Loughborough
LE12 6TZ

Registered Number

14511758 (England and Wales)
HUBBARD GROUP (MIDLANDS) LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets31-
1-
Current assets
Debtors4117,652184,002
117,652184,002
Creditors amounts falling due within one year5(1)-
Net current assets (liabilities)117,651184,002
Total assets less current liabilities117,652184,002
Net assets117,652184,002
Capital and reserves
Called up share capital22
Profit and loss account117,650184,000
Shareholders' funds117,652184,002
The financial statements were approved and authorised for issue by the Board of Directors on 27 January 2025, and are signed on its behalf by:
Charlotte Hubbard
Director
Timothy James Hubbard
Director

Registered Company No. 14511758
HUBBARD GROUP (MIDLANDS) LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
Additions11
At 30 September 2411
Net book value
At 30 September 2411
At 30 September 23--
4.Debtors: amounts due within one year

2024

2023

££
Other debtors117,652184,002
Total117,652184,002
5.Creditors: amounts due within one year

2024

2023

££
Other creditors1-
Total1-