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COMPLIANCE HUB INVESTMENTS LTD

Registered Number
11353510
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

COMPLIANCE HUB INVESTMENTS LTD
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

11353510 (England and Wales)
COMPLIANCE HUB INVESTMENTS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3,666,2703,635,176
3,666,2703,635,176
Current assets
Stocks123,991245,413
Debtors229,80218,057
Current asset investments811713,801
Cash at bank and on hand806,43146,518
1,161,0351,023,789
Creditors amounts falling due within one year(4,489,118)(4,255,070)
Net current assets (liabilities)(3,328,083)(3,231,281)
Total assets less current liabilities338,187403,895
Net assets338,187403,895
Capital and reserves
Called up share capital100100
Profit and loss account338,087403,795
Shareholders' funds338,187403,895
The financial statements were approved and authorised for issue by the Director on 23 July 2025, and are signed on its behalf by:
S J Gray
Director
Registered Company No. 11353510
COMPLIANCE HUB INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
Compliance Hub Investments 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 overall 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
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20252024
Average number of employees during the year22
3.Events after reporting date
Compliance Hub Investments Ltd has freehold purchased property in April 2025 for £830K.