0 Daley Hub Limited 08595818 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Procurement Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08595818 2024-04-01 2025-03-31 08595818 2025-03-31 08595818 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08595818 1 2025-03-31 08595818 bus:Micro-entities 2024-04-01 2025-03-31 08595818 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08595818 bus:FilletedAccounts 2024-04-01 2025-03-31 08595818 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08595818 bus:RegisteredOffice 2024-04-01 2025-03-31 08595818 bus:Director1 2024-04-01 2025-03-31 08595818 bus:Director2 2024-04-01 2025-03-31 08595818 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08595818 bus:Agent1 2024-04-01 2025-03-31 08595818 countries:EnglandWales 2024-04-01 2025-03-31 08595818 1 2024-04-01 2025-03-31 08595818 1 2024-03-31 08595818 2023-04-01 2024-03-31 08595818 2024-03-31 08595818 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 08595818

Daley Hub Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Daley Hub Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daley Hub Limited

Company Information

Directors

K Daley

C Daley

Registered office

Woodvale
31 Hook Road
Ampfield
Hampshire
SO51 9DB

Accountants

Deborah Rees ACMA
AIMS Accountants for Business5 Benedict Close
Romsey
Hampshire
SO51 8PN

 

Daley Hub Limited

(Registration number: 08595818)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,733

7,919

Current assets

111,441

102,472

Prepayments and accrued income

527

713

Creditors: Amounts falling due within one year

(15,851)

(10,500)

Net current assets

96,117

92,685

 

102,850

100,604

Capital and reserves

102,850

100,604

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Woodvale
31 Hook Road
Ampfield
Hampshire
SO51 9DB

These financial statements were authorised for issue by the Board on 21 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

3

Related party transactions

The amount outstanding at the balance sheet date was repaid within 9 months following end of the accounting period.

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Directors Loan

37,975

88,899

64,599

62,275

 

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Daley Hub Limited

(Registration number: 08595818)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 June 2025 and signed on its behalf by:
 

.........................................
C Daley
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.