Registration number: 06019997

The Hub Property Management Company Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Hub Property Management Company Ltd

Company Information

Directors

Mr A R Garton Dr P K H Walton Mr J P Penney Mr T R Feaviour Mr R H Little Mr A Shraga Mr L C Robinson

Registered office

The Studios 10-14 Duke Street Reading Berkshire RG1 4TU

Accountants

Vale & West Accountancy Services Limited Chartered AccountantsVictoria House 26 Queen Victoria Street Reading Berkshire RG1 1TG

The Hub Property Management Company Ltd

(Registration number: 06019997)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	56,737	71,434
Prepayments and accrued income	2,867	3,403
Creditors: Amounts falling due within one year	(19,780)	(42,888)
Total assets less current liabilities	39,824	31,949
Accruals and deferred income	(37,305)	(29,430)
	2,519	2,519
Capital and reserves	2,519	2,519

1	General information

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

The address of its registered office is:
The Studios
10-14 Duke Street
Reading
Berkshire
RG1 4TU

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

The Hub Property Management Company Ltd

(Registration number: 06019997)
Balance Sheet as at 31 December 2024 (continued)

......................................... Mr A R Garton Director