Company Accounts and Tax Online 04148417 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 04148417 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 04148417 2023-02-01 2024-01-31 04148417 2025-01-31 04148417 2024-02-01 2025-01-31 04148417 2024-01-31 04148417 countries:EnglandWales 2024-02-01 2025-01-31 04148417 curr:PoundSterling 2024-02-01 2025-01-31 04148417 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04148417 uk-bus:FRS102 2024-02-01 2025-01-31 04148417 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04148417 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 04148417 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 04148417 uk-bus:Director1 2024-02-01 2025-01-31 04148417 uk-bus:Director1 2024-02-01 04148417 uk-bus:Director1 2025-01-31 04148417 core:AfterOneYear 2025-01-31 04148417 core:AfterOneYear 2024-01-31 04148417 core:WithinOneYear 2025-01-31 04148417 core:WithinOneYear 2024-01-31 04148417 core:WithinOneYear 2024-02-01 2025-01-31 04148417 core:AfterOneYear 2025-01-31 04148417 core:AfterOneYear 2024-01-31 04148417 core:AfterOneYear 2024-02-01 2025-01-31 04148417 core:ShareCapital 2025-01-31 04148417 core:ShareCapital 2024-01-31 04148417 core:RevaluationReserve 2025-01-31 04148417 core:RevaluationReserve 2024-01-31 04148417 core:RetainedEarningsAccumulatedLosses 2025-01-31 04148417 core:RetainedEarningsAccumulatedLosses 2024-01-31 04148417 1 2024-02-01 2025-01-31

# HUBIFIB LIMITED

## Company Registration Number:
04148417 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# HUBIFIB LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# HUBIFIB LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Mehrdad Nourshargh
Registered office: |  | 26 Broad Lawn New Eltham London SE9 3XD
Company Registration Number: |  | 04148417 (England and Wales)

# HUBIFIB LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 21,053 | 88,824
Total current assets: |  | 21,053 | 88,824
Creditors: amounts falling due within one year: |  | ( 78 ) | ( 12,815 )
Net current assets (liabilities): |  | 20,975 | 76,009
Total assets less current liabilities: |  | 20,975 | 76,009
Total net assets (liabilities): |  | 20,975 | 76,009

The notes form part of these financial statements

# HUBIFIB LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | 20,971 | 76,005
Shareholders funds: |  | 20,975 | 76,009

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Mehrdad Nourshargh
Status: Director

The notes form part of these financial statements

# HUBIFIB LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# HUBIFIB LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HUBIFIB LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No