Company Registration No. 14268502 (England and Wales)
THE LONG EATON HUB LTD
Unaudited accounts
for the year ended 31 August 2025
THE LONG EATON HUB LTD
Unaudited accounts
Contents
THE LONG EATON HUB LTD
Company Information
for the year ended 31 August 2025
Company Number
14268502 (England and Wales)
Registered Office
1 UNION STREET
LONG EATON
NOTTINGHAM
NG10 1HH
ENGLAND
Accountants
Cain Squires
1 UNION STREET
SECOND FLOOR
LONG EATON
NOTTINGHAMSHIRE
NG10 1HH
THE LONG EATON HUB LTD
Statement of financial position
as at 31 August 2025
Intangible assets
95,265
95,265
Tangible assets
3,349
3,957
Cash at bank and in hand
14,465
10,359
Creditors: amounts falling due within one year
(26,323)
(13,587)
Net current liabilities
(10,924)
(2,892)
Total assets less current liabilities
87,690
96,330
Creditors: amounts falling due after more than one year
(72,890)
(89,674)
Called up share capital
100
100
Profit and loss account
14,700
6,556
Shareholders' funds
14,800
6,656
For the year ending 31 August 2025 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Parminder Nahar
Director
Company Registration No. 14268502
THE LONG EATON HUB LTD
Notes to the Accounts
for the year ended 31 August 2025
THE LONG EATON HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14268502. The registered office is 1 UNION STREET, LONG EATON, NOTTINGHAM, NG10 1HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straightline
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
95,265
THE LONG EATON HUB LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
4,735
2,120
6,855
At 31 August 2025
4,735
3,419
8,154
At 1 September 2024
2,368
530
2,898
Charge for the year
1,184
723
1,907
At 31 August 2025
3,552
1,253
4,805
At 31 August 2025
1,183
2,166
3,349
At 31 August 2024
2,367
1,590
3,957
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,362
699
Loans from directors
23,687
11,358
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
2,504
2,842
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).