REGISTERED NUMBER: 08024315 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Survey Hub Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M Goodchild

Mr N Stone

Mr L Stevenson

REGISTERED OFFICE:

34 Regent Street

Nottingham

Nottinghamshire

NG1 5BT

REGISTERED NUMBER:

08024315 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

FIXED ASSETS

Tangible assets

4

287,561

184,172

CURRENT ASSETS

Debtors

5

440,192

721,050

Cash at bank

172,507

110,189

612,699

831,239

CREDITORS

Amounts falling due within one year

6

(204,815

)

(355,254

)

NET CURRENT ASSETS

407,884

475,985

TOTAL ASSETS LESS CURRENT LIABILITIES

695,445

660,157

CREDITORS

Amounts falling due after more than one year

7

(71,534

)

(9,352

)

PROVISIONS FOR LIABILITIES

(71,886

)

(46,043

)

NET ASSETS

552,025

604,762

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

551,925

604,662

SHAREHOLDERS' FUNDS

552,025

604,762

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

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

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by:

Mr M Goodchild - Director

1.	STATUTORY INFORMATION

Survey Hub Ltd 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 represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 34 (2024 - 36 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 May 2024

413,814

9,033

65,175

78,364

566,386

Additions

182,600

-

20,148

8,610

211,358

Disposals

-

-

(11,395

)

-

(11,395

)

At 30 April 2025

596,414

9,033

73,928

86,974

766,349

DEPRECIATION

At 1 May 2024

282,291

5,830

29,055

65,038

382,214

Charge for year

78,531

801

11,094

11,709

102,135

Eliminated on disposal

-

-

(5,561

)

-

(5,561

)

At 30 April 2025

360,822

6,631

34,588

76,747

478,788

NET BOOK VALUE

At 30 April 2025

235,592

2,402

39,340

10,227

287,561

At 30 April 2024

131,523

3,203

36,120

13,326

184,172

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

207,273

524,729

Other debtors

232,919

196,321

440,192

721,050

Other debtors includes prepayments and accrued income of £11,718 (2024 - £22,539).

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans and overdrafts

-

10,000

Hire purchase contracts

18,928

-

Trade creditors

63,174

119,309

Taxation and social security

101,237

218,293

Other creditors

21,476

7,652

204,815

355,254

Other creditors includes accruals and deferred income of £1,850 (2024 - £1,850).

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

-

9,352

Hire purchase contracts

71,534

-

71,534

9,352

Hire purchase liabilities are secured on the assets acquired.

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

Mr N Stone

Balance outstanding at start of year

-

-

Amounts advanced

-

10,935

Amounts repaid

-

(10,935

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.