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COMPLIANCE HUB CONTRACTORS LIMITED

Registered Number
09152761
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

COMPLIANCE HUB CONTRACTORS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

S J Gray

Registered Address

Gurneys Manor Attleborough Road
Hingham
Norwich
NR9 4NQ

Registered Number

09152761 (England and Wales)
COMPLIANCE HUB CONTRACTORS LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors35,73331,004
Cash at bank and on hand81,63253,580
117,36584,584
Creditors amounts falling due within one year3(67,706)(35,144)
Net current assets (liabilities)49,65949,440
Total assets less current liabilities49,65949,440
Net assets49,65949,440
Capital and reserves
Called up share capital5050
Share premium(19,950)(19,950)
Profit and loss account69,55969,340
Shareholders' funds49,65949,440
The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:
S J Gray
Director
Registered Company No. 09152761
COMPLIANCE HUB CONTRACTORS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
Compliance Hub Contractors Ltd 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.
Statement of compliance
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 and on a going concern basis.
Going concern
The directors, continue to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables23,36419,658
Taxation and social security2222,077
Other creditors16013,409
Accrued liabilities and deferred income43,960-
Total67,70635,144