Property Hub Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06556983

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		434,569		435,246

			434,569		435,246
CURRENT ASSETS
Cash at bank and in hand		1,704		11,236

		1,704		11,236
Creditors: Amounts Falling Due Within One Year	5	(80,043 )		(92,860 )

NET CURRENT ASSETS (LIABILITIES)			(78,339 )		(81,624 )

TOTAL ASSETS LESS CURRENT LIABILITIES			356,230		353,622

Creditors: Amounts Falling Due After More Than One Year	6		(230,122 )		(231,513 )

NET ASSETS			126,108		122,109

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve	8		121,439		121,439
Profit and Loss Account			4,569		570

SHAREHOLDERS' FUNDS			126,108		122,109

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sachinkumar Gupta

Director

11/06/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Property Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06556983 . The registered office is 38 Court Parade, East Lane, Wembley, Middlesex, HA0 3HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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 rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No Depreciation Provided
Fixtures & Fittings	25% on written down value
Computer Equipment	25% on written down value

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2024	450,000	47,877	4,492	502,369

As at 30 April 2025	450,000	47,877	4,492	502,369

Depreciation
As at 1 May 2024	17,520	45,346	4,257	67,123
Provided during the period	-	633	44	677

As at 30 April 2025	17,520	45,979	4,301	67,800

Net Book Value
As at 30 April 2025	432,480	1,898	191	434,569

As at 1 May 2024	432,480	2,531	235	435,246

Page 2

Page 3

Property Hub Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	15,722	30,054
Corporation tax	16,426	13,744
Other taxes and social security	1,733	1,395
VAT	18,688	22,655
Accruals and deferred income	22,921	11,459
Directors' loan accounts	4,553	13,553

	80,043	92,860

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	230,122	231,513

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Reserves

	Revaluation Reserve
	£
As at 1 May 2024	121,439

As at 30 April 2025	121,439

Page 3