PROPERTY FUNDING HUB LIMITED

Company Registration Number:
11542169 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PROPERTY FUNDING HUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PROPERTY FUNDING HUB LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
16 months to 31 December 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 789,081 697,631
Tangible assets: 4 7,736 6,484
Total fixed assets: 796,817 704,115
Current assets
Debtors:   259,729 257,105
Cash at bank and in hand: 82,944 36,014
Total current assets: 342,673 293,119
Creditors: amounts falling due within one year:   (1,465,410) (412,454)
Net current assets (liabilities): (1,122,737) (119,335)
Total assets less current liabilities: (325,920) 584,780
Creditors: amounts falling due after more than one year:   (478,453) (410,953)
Total net assets (liabilities): (804,373) 173,827
Capital and reserves
Called up share capital: 183 178
Share premium account: 2,031,188 1,796,181
Profit and loss account: (2,835,744) (1,622,532)
Shareholders funds: (804,373) 173,827

The notes form part of these financial statements

PROPERTY FUNDING HUB LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: Ian Humphreys
Status: Director

The notes form part of these financial statements

PROPERTY FUNDING HUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROPERTY FUNDING HUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 16 months to 31 December 2023
Average number of employees during the period 11 9

PROPERTY FUNDING HUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 1,078,207
Additions 339,167
At 31 December 2024 1,417,374
Amortisation
At 01 January 2024 380,576
Charge for year 247,717
At 31 December 2024 628,293
Net book value
At 31 December 2024 789,081
At 31 December 2023 697,631

PROPERTY FUNDING HUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 8,969
Additions 2,836
At 31 December 2024 11,805
Depreciation
At 01 January 2024 2,485
Charge for year 1,584
At 31 December 2024 4,069
Net book value
At 31 December 2024 7,736
At 31 December 2023 6,484