REGISTERED NUMBER: 14416618 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2023 to 30 April 2025

for

THE SCALE HUB LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C T Osho

REGISTERED OFFICE:

100 Church Street

Brighton

East Sussex

BN1 1UJ

REGISTERED NUMBER:

14416618 (England and Wales)

ACCOUNTANTS:

Paddenburg & Co Limited

100 Church Street

Brighton

East Sussex

BN1 1UJ

CURRENT ASSETS

Debtors

4

534

2,000

Cash at bank

48

10,228

582

12,228

CREDITORS

Amounts falling due within one year

5

2,541

11,909

NET CURRENT (LIABILITIES)/ASSETS

(1,959

)

319

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,959

)

319

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(2,059

)

219

(1,959

)

319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

C T Osho - Director

1.	STATUTORY INFORMATION

The Scale Hub Limited 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2023

£

£

Trade debtors

-

2,000

Tax

534

-

534

2,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2023

£

£

Trade creditors

1,929

-

Tax

-

755

VAT

-

820

Other creditors

-

5,580

Directors' loan accounts

-

3,794

Accrued expenses

612

960

2,541

11,909

Other creditors represent a balance owed to a party related to Mr C T Osho in respect of expenditure paid on behalf of the company in the prior year.

This amount is unsecured, repayable on demand and no interest has been charged on the balance.

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C T Osho.