Company Registration No. 14076644 (England and Wales)
The Human Hub Limited
Unaudited accounts
for the year ended 30 April 2025
The Human Hub Limited
Unaudited accounts
Contents
The Human Hub Limited
Company Information
for the year ended 30 April 2025
Director
Roan Ballantyne Heming
Company Number
14076644 (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
The Human Hub Limited
Statement of financial position
as at 30 April 2025
Tangible assets
60,555
2,334
Cash at bank and in hand
1,419
1
Creditors: amounts falling due within one year
(23,154)
(18,832)
Net current (liabilities)/assets
(18,687)
29,715
Total assets less current liabilities
41,868
32,049
Creditors: amounts falling due after more than one year
(43,755)
-
Net (liabilities)/assets
(1,887)
32,049
Called up share capital
100
100
Profit and loss account
(1,987)
31,949
Shareholders' funds
(1,887)
32,049
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. 14076644
The Human Hub Limited
Notes to the Accounts
for the year ended 30 April 2025
The Human Hub Limited is a private company, limited by shares, registered in England and Wales, registration number 14076644. 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
2,377
-
1,949
4,326
Additions
-
61,660
-
61,660
At 30 April 2025
2,377
61,660
1,949
65,986
At 1 May 2024
973
-
1,019
1,992
Charge for the year
594
2,202
643
3,439
At 30 April 2025
1,567
2,202
1,662
5,431
At 30 April 2025
810
59,458
287
60,555
At 30 April 2024
1,404
-
930
2,334
Amounts falling due within one year
Amounts due from group undertakings etc.
3,048
48,546
The Human Hub Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,741
-
Taxes and social security
-
8,278
Loans from directors
19,663
7,994
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
43,755
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).