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Company Registration No. 11325009 (England and Wales)
Human Performance Hub Ltd Unaudited accounts for the year ended 30 April 2025
Human Performance Hub Ltd Unaudited accounts Contents
Page
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Human Performance Hub Ltd Company Information for the year ended 30 April 2025
Director
Roan Ballantyne Heming
Company Number
11325009 (England and Wales)
Registered Office
22 Cline Road Guildford Surrey GU1 3NB England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Human Performance Hub Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
316 
1,761 
Current assets
Inventories
18,978 
18,978 
Cash at bank and in hand
7,808 
1,894 
26,786 
20,872 
Creditors: amounts falling due within one year
(14,701)
(93,884)
Net current assets/(liabilities)
12,085 
(73,012)
Total assets less current liabilities
12,401 
(71,251)
Creditors: amounts falling due after more than one year
(3,750)
(8,750)
Net assets/(liabilities)
8,651 
(80,001)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8,641 
(80,011)
Shareholders' funds
8,651 
(80,001)
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 16 June 2025 and were signed on its behalf by
Roan Ballantyne Heming Director Company Registration No. 11325009
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Human Performance Hub Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Human Performance Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 11325009. The registered office is 22 Cline Road, Guildford, Surrey, GU1 3NB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
6,470 
836 
7,306 
At 30 April 2025
6,470 
836 
7,306 
Depreciation
At 1 May 2024
4,709 
836 
5,545 
Charge for the year
1,445 
- 
1,445 
At 30 April 2025
6,154 
836 
6,990 
Net book value
At 30 April 2025
316 
- 
316 
At 30 April 2024
1,761 
- 
1,761 
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Human Performance Hub Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,583 
2,917 
VAT
714 
389 
Trade creditors
(8,760)
- 
Amounts owed to group undertakings and other participating interests
3,048 
48,547 
Taxes and social security
1,689 
- 
Other creditors
12,802 
10,827 
Loans from directors
- 
30,579 
Accruals
625 
625 
14,701 
93,884 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,750 
8,750 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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