Company Registration No. 10191817 (England and Wales)
Hubspoke Marketing Ltd
Unaudited accounts
for the year ended 31 May 2025
Hubspoke Marketing Ltd
Unaudited accounts
Contents
Hubspoke Marketing Ltd
Company Information
for the year ended 31 May 2025
Directors
Adam James Walker
Adam James Walker
Company Number
10191817 (England and Wales)
Registered Office
Business Central
2 Union Square
Darlington
County Durham
DL1 1GL
Accountants
Wecount Ltd
Business Central
2 Union Square
Darlington
County Durham
DL1 1GL
Hubspoke Marketing Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
16,698
8,806
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(10,512)
(11,994)
Net current assets/(liabilities)
865
(1,122)
Total assets less current liabilities
17,563
7,684
Creditors: amounts falling due after more than one year
(10,057)
-
Provisions for liabilities
Deferred tax
(3,173)
(1,578)
Called up share capital
100
100
Profit and loss account
4,233
6,006
Shareholders' funds
4,333
6,106
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Adam James Walker
Director
Company Registration No. 10191817
Hubspoke Marketing Ltd
Notes to the Accounts
for the year ended 31 May 2025
Hubspoke Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10191817. The registered office is Business Central, 2 Union Square, Darlington, County Durham, DL1 1GL.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
A: 33% Straight Line, B: 25% Straight Line
Computer equipment
33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Director considers it appropriate to prepare the accounts on a going concern basis.
Hubspoke Marketing Ltd
Notes to the Accounts
for the year ended 31 May 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
-
2,597
35,453
38,050
Additions
12,248
413
3,977
16,638
At 31 May 2025
12,248
3,010
39,430
54,688
At 1 June 2024
-
1,490
27,754
29,244
Charge for the year
3,033
508
5,205
8,746
At 31 May 2025
3,033
1,998
32,959
37,990
At 31 May 2025
9,215
1,012
6,471
16,698
At 31 May 2024
-
1,107
7,699
8,806
Amounts falling due within one year
Accrued income and prepayments
2,311
1,498
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,192
6,439
Taxes and social security
2,307
544
Loans from directors
459
209
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,057
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Hubspoke Marketing Ltd
Notes to the Accounts
for the year ended 31 May 2025
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).