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Company Registration No. 12330851 (England and Wales)
THE HUB HOMES LTD Unaudited accounts for the year ended 30 November 2025
THE HUB HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE HUB HOMES LTD Company Information for the year ended 30 November 2025
Director
Pam Rogers
Company Number
12330851 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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THE HUB HOMES LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,093,852 
819,884 
Current assets
Cash at bank and in hand
8,400 
7,170 
Net current assets
8,400 
7,170 
Total assets less current liabilities
1,102,252 
827,054 
Creditors: amounts falling due after more than one year
5
(1,102,255)
(842,345)
Net liabilities
(3)
(15,291)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4)
(15,292)
Shareholders' funds
(3)
(15,291)
For the year ending 30 November 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 9 December 2025 and were signed on its behalf by
Pam Rogers Director Company Registration No. 12330851
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THE HUB HOMES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
THE HUB HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12330851. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
819,884 
Additions
273,968 
At 30 November 2025
1,093,852 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
1,093,852 
At 30 November 2024
819,884 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
778,370 
590,888 
Loans from directors
323,885 
251,457 
1,102,255 
842,345 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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