Hubbell Ventures UK Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06853210

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		981		981
Investments	5		25		34,735

			1,006		35,716
CURRENT ASSETS
Debtors	6	44,444		109,063
Investments	7	-		518,154
Cash at bank and in hand		310		426

		44,754		627,643
Creditors: Amounts Falling Due Within One Year	8	(128,342 )		(645,222 )

NET CURRENT ASSETS (LIABILITIES)			(83,588 )		(17,579 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(82,582 )		18,137

Creditors: Amounts Falling Due After More Than One Year	9		(181,618 )		(181,618 )

NET LIABILITIES			(264,200 )		(163,481 )

CAPITAL AND RESERVES
Called up share capital	10		1,000		1,000
Profit and Loss Account			(265,200 )		(164,481 )

SHAREHOLDERS' FUNDS			(264,200)		(163,481)

Page 1

Page 2

Hubbell Ventures UK Ltd.

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Hubbell

Director

16/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hubbell Ventures UK Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06853210 . The registered office is 128 City Road, , London,, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2024	5,183	2,837	8,020

As at 30 April 2025	5,183	2,837	8,020

Depreciation
As at 1 May 2024	4,868	2,171	7,039

As at 30 April 2025	4,868	2,171	7,039

Net Book Value
As at 30 April 2025	315	666	981

As at 1 May 2024	315	666	981

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 May 2024	-

As at 30 April 2025	-

Provision
As at 1 May 2024	(25 )

As at 30 April 2025	(25 )

Net Book Value
As at 30 April 2025	25

As at 1 May 2024	25

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Hubbell Ventures UK Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	43,507	43,507
Loan to Nora Molnar	-	5,229
Other debtors	937	60,327

	44,444	109,063

7. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	-	45,450
Own shares, held for sale	-	12,638
Listed investments	-	79,421
Unlisted investments	-	59,047
Short term deposits	-	1,078
Other investments, held for sale	-	320,520

	-	518,154

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,595	3,262
Bank loans and overdrafts	33,876	22,039
Funding Circle	(672 )	(672 )
Bank Credit Card	52	198
Other creditors	90,379	621,283
Taxation and social security	(888 )	(888 )

	128,342	645,222

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
HSBC Corona Loan	181,618	181,618

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000