UK Apartment Hub Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10464088

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		239		-

			239		-
Creditors: Amounts Falling Due Within One Year	6	(84,747 )		(73,270 )

NET CURRENT ASSETS (LIABILITIES)			(84,747 )		(73,270 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(84,508 )		(73,270 )

NET LIABILITIES			(84,508 )		(73,270 )

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			(84,511 )		(73,273 )

SHAREHOLDERS' FUNDS			(84,508)		(73,270)

Page 1

Page 2

UK Apartment Hub Ltd

Balance Sheet (continued)

As At 31 December 2024

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Muhammad Usman Khan

Director

30 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

UK Apartment Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10464088 . The registered office is 31 Hall End Road, Wootton, Bedfordshire, MK43 9HJ.

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. 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:

Fixtures & Fittings

25% strightline

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2024	-
Additions	319

As at 31 December 2024	319

Depreciation
As at 1 January 2024	-
Provided during the period	80

As at 31 December 2024	80

Net Book Value
As at 31 December 2024	239

As at 1 January 2024	-

5. Debtors

	2024	2023
	£	£
Due within one year

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UK Apartment Hub Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	-	5,593
Corporation tax	235	2,614
Other creditors - Bank Loan	47,500	47,500
Accruals and deferred income	1,440	1,200
Director's loan account	35,572	16,363

	84,747	73,270

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	3	3