Company Registration No. 12844560 (England and Wales)
Huxley Hub Ltd
Unaudited accounts
for the year ended 31 August 2024
Huxley Hub Ltd
Unaudited accounts
Contents
Huxley Hub Ltd
Company Information
for the year ended 31 August 2024
Directors
Mr S Worley
Mr N Bailey
Company Number
12844560 (England and Wales)
Registered Office
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
United Kingdom
Accountants
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
Huxley Hub Ltd
Accountants' report
Accountants' report to the board of directors of Huxley Hub Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Huxley Hub Ltd for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Huxley Hub Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Huxley Hub Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Huxley Hub Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Huxley Hub Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Huxley Hub Ltd. You consider that Huxley Hub Ltd 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 accounts of Huxley Hub Ltd. 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 accounts.
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
31 May 2025
Huxley Hub Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
5,742
6,380
Cash at bank and in hand
3,890
4,041
Creditors: amounts falling due within one year
(5,695)
(2,010)
Net current assets
1,935
5,081
Total assets less current liabilities
7,677
11,461
Creditors: amounts falling due after more than one year
(13,523)
(13,523)
Net liabilities
(5,846)
(2,062)
Called up share capital
2
2
Profit and loss account
(5,848)
(2,064)
Shareholders' funds
(5,846)
(2,062)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Mr N Bailey
Director
Company Registration No. 12844560
Huxley Hub Ltd
Notes to the Accounts
for the year ended 31 August 2024
Huxley Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12844560. The registered office is Suite 2, Riverside Court, Castle Street, Barnstaple, Devon, EX31 1DR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing Balance
The company's accounts have been prepared on a going concern basis. Whilst the company accounts do show net liabilities, included within creditors are amounts due to the directors. Having reviewed the financial position for the next twelve months the directors believe that preparation of the accounts on a going concern basis to be appropriate.
4
Tangible fixed assets
Fixtures & fittings
Huxley Hub Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,418
1,750
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
13,523
13,523
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).