2023-10-012024-09-302024-09-30false11396479INVESTMENT HUB LTD2025-05-22falseiso4217:GBPxbrli:pure113964792023-10-01113964792024-09-30113964792023-10-012024-09-30113964792022-07-01113964792023-09-30113964792022-07-012023-09-3011396479bus:SmallEntities2023-10-012024-09-3011396479bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3011396479bus:FullAccounts2023-10-012024-09-3011396479bus:PrivateLimitedCompanyLtd2023-10-012024-09-3011396479core:WithinOneYear2024-09-3011396479core:AfterOneYear2024-09-3011396479core:WithinOneYear2023-09-3011396479core:AfterOneYear2023-09-3011396479core:ShareCapital2024-09-3011396479core:SharePremium2024-09-3011396479core:RevaluationReserve2024-09-3011396479core:OtherReservesSubtotal2024-09-3011396479core:RetainedEarningsAccumulatedLosses2024-09-3011396479core:ShareCapital2023-09-3011396479core:SharePremium2023-09-3011396479core:RevaluationReserve2023-09-3011396479core:OtherReservesSubtotal2023-09-3011396479core:RetainedEarningsAccumulatedLosses2023-09-3011396479core:LandBuildings2024-09-3011396479core:PlantMachinery2024-09-3011396479core:Vehicles2024-09-3011396479core:FurnitureFittings2024-09-3011396479core:OfficeEquipment2024-09-3011396479core:NetGoodwill2024-09-3011396479core:IntangibleAssetsOtherThanGoodwill2024-09-3011396479core:ListedExchangeTraded2024-09-3011396479core:UnlistedNon-exchangeTraded2024-09-3011396479core:LandBuildings2023-09-3011396479core:PlantMachinery2023-09-3011396479core:Vehicles2023-09-3011396479core:FurnitureFittings2023-09-3011396479core:OfficeEquipment2023-09-3011396479core:NetGoodwill2023-09-3011396479core:IntangibleAssetsOtherThanGoodwill2023-09-3011396479core:ListedExchangeTraded2023-09-3011396479core:UnlistedNon-exchangeTraded2023-09-3011396479core:LandBuildings2023-10-012024-09-3011396479core:PlantMachinery2023-10-012024-09-3011396479core:Vehicles2023-10-012024-09-3011396479core:FurnitureFittings2023-10-012024-09-3011396479core:OfficeEquipment2023-10-012024-09-3011396479core:NetGoodwill2023-10-012024-09-3011396479core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3011396479core:ListedExchangeTraded2023-10-012024-09-3011396479core:UnlistedNon-exchangeTraded2023-10-012024-09-3011396479core:MoreThanFiveYears2023-10-012024-09-3011396479core:Non-currentFinancialInstruments2024-09-3011396479core:Non-currentFinancialInstruments2023-09-3011396479dpl:CostSales2023-10-012024-09-3011396479dpl:DistributionCosts2023-10-012024-09-3011396479core:LandBuildings2023-10-012024-09-3011396479core:PlantMachinery2023-10-012024-09-3011396479core:Vehicles2023-10-012024-09-3011396479core:FurnitureFittings2023-10-012024-09-3011396479core:OfficeEquipment2023-10-012024-09-3011396479dpl:AdministrativeExpenses2023-10-012024-09-3011396479core:NetGoodwill2023-10-012024-09-3011396479core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3011396479dpl:GroupUndertakings2023-10-012024-09-3011396479dpl:ParticipatingInterests2023-10-012024-09-3011396479dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3011396479core:ListedExchangeTraded2023-10-012024-09-3011396479dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3011396479core:UnlistedNon-exchangeTraded2023-10-012024-09-3011396479dpl:CostSales2022-07-012023-09-3011396479dpl:DistributionCosts2022-07-012023-09-3011396479core:LandBuildings2022-07-012023-09-3011396479core:PlantMachinery2022-07-012023-09-3011396479core:Vehicles2022-07-012023-09-3011396479core:FurnitureFittings2022-07-012023-09-3011396479core:OfficeEquipment2022-07-012023-09-3011396479dpl:AdministrativeExpenses2022-07-012023-09-3011396479core:NetGoodwill2022-07-012023-09-3011396479core:IntangibleAssetsOtherThanGoodwill2022-07-012023-09-3011396479dpl:GroupUndertakings2022-07-012023-09-3011396479dpl:ParticipatingInterests2022-07-012023-09-3011396479dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-09-3011396479core:ListedExchangeTraded2022-07-012023-09-3011396479dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-09-3011396479core:UnlistedNon-exchangeTraded2022-07-012023-09-3011396479core:NetGoodwill2024-09-3011396479core:IntangibleAssetsOtherThanGoodwill2024-09-3011396479core:LandBuildings2024-09-3011396479core:PlantMachinery2024-09-3011396479core:Vehicles2024-09-3011396479core:FurnitureFittings2024-09-3011396479core:OfficeEquipment2024-09-3011396479core:AfterOneYear2024-09-3011396479core:WithinOneYear2024-09-3011396479core:ListedExchangeTraded2024-09-3011396479core:UnlistedNon-exchangeTraded2024-09-3011396479core:ShareCapital2024-09-3011396479core:SharePremium2024-09-3011396479core:RevaluationReserve2024-09-3011396479core:OtherReservesSubtotal2024-09-3011396479core:RetainedEarningsAccumulatedLosses2024-09-3011396479core:NetGoodwill2023-09-3011396479core:IntangibleAssetsOtherThanGoodwill2023-09-3011396479core:LandBuildings2023-09-3011396479core:PlantMachinery2023-09-3011396479core:Vehicles2023-09-3011396479core:FurnitureFittings2023-09-3011396479core:OfficeEquipment2023-09-3011396479core:AfterOneYear2023-09-3011396479core:WithinOneYear2023-09-3011396479core:ListedExchangeTraded2023-09-3011396479core:UnlistedNon-exchangeTraded2023-09-3011396479core:ShareCapital2023-09-3011396479core:SharePremium2023-09-3011396479core:RevaluationReserve2023-09-3011396479core:OtherReservesSubtotal2023-09-3011396479core:RetainedEarningsAccumulatedLosses2023-09-3011396479core:NetGoodwill2022-07-0111396479core:IntangibleAssetsOtherThanGoodwill2022-07-0111396479core:LandBuildings2022-07-0111396479core:PlantMachinery2022-07-0111396479core:Vehicles2022-07-0111396479core:FurnitureFittings2022-07-0111396479core:OfficeEquipment2022-07-0111396479core:AfterOneYear2022-07-0111396479core:WithinOneYear2022-07-0111396479core:ListedExchangeTraded2022-07-0111396479core:UnlistedNon-exchangeTraded2022-07-0111396479core:ShareCapital2022-07-0111396479core:SharePremium2022-07-0111396479core:RevaluationReserve2022-07-0111396479core:OtherReservesSubtotal2022-07-0111396479core:RetainedEarningsAccumulatedLosses2022-07-0111396479core:AfterOneYear2023-10-012024-09-3011396479core:WithinOneYear2023-10-012024-09-3011396479core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3011396479core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3011396479core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3011396479core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3011396479core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3011396479core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3011396479core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3011396479core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3011396479core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3011396479core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3011396479core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3011396479core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3011396479core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3011396479core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3011396479core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3011396479core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3011396479core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3011396479core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3011396479core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3011396479core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3011396479core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3011396479core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3011396479core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3011396479core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3011396479core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3011396479core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3011396479core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3011396479bus:Director12023-10-012024-09-3011396479bus:Director22023-10-012024-09-30

INVESTMENT HUB LTD

Registered Number
11396479
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

INVESTMENT HUB LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Charlotte Hubard
Timothy Hubbard

Registered Address

39 Far Street
Wymeswold
Loughborough
LE12 6TZ

Registered Number

11396479 (England and Wales)
INVESTMENT HUB LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets320,00020,000
Tangible assets4926,001718,678
946,001738,678
Current assets
Debtors5168,090137,482
Cash at bank and on hand6,3336,964
174,423144,446
Creditors amounts falling due within one year6(8,131)(11,069)
Net current assets (liabilities)166,292133,377
Total assets less current liabilities1,112,293872,055
Creditors amounts falling due after one year7(1,122,436)(862,436)
Net assets(10,143)9,619
Capital and reserves
Called up share capital22
Profit and loss account(10,145)9,617
Shareholders' funds(10,143)9,619
The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2025, and are signed on its behalf by:
Charlotte Hubard
Director
Timothy Hubbard
Director

Registered Company No. 11396479
INVESTMENT HUB LTD
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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

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

Goodwill

Total

££
Cost or valuation
At 01 October 2320,00020,000
At 30 September 2420,00020,000
Net book value
At 30 September 2420,00020,000
At 30 September 2320,00020,000
4.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 October 23718,678718,678
Additions207,323207,323
At 30 September 24926,001926,001
Net book value
At 30 September 24926,001926,001
At 30 September 23718,678718,678
5.Debtors: amounts due within one year

2024

2023

££
Other debtors168,090137,482
Total168,090137,482
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-10,589
Accrued liabilities and deferred income8,131480
Total8,13111,069
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,122,436862,436
Total1,122,436862,436