1 September 2024 true No description of principal activity Taxfiler 2024.6 15067104business:PrivateLimitedCompanyLtd2024-09-012025-03-31 150671042024-08-31 15067104business:EntityNoLongerTradingButTradedInPast2024-09-012025-03-31 150671042024-09-012025-03-31 15067104business:AuditExemptWithAccountantsReport2024-09-012025-03-31 15067104business:FilletedAccounts2024-09-012025-03-31 150671042025-03-31 15067104business:Director12024-09-012025-03-31 15067104business:RegisteredOffice2024-09-012025-03-31 150671042024-08-31 15067104core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15067104core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15067104core:PreviouslyStatedAmount2025-03-31 15067104core:PreviouslyStatedAmount2024-08-31 15067104business:SmallEntities2024-09-012025-03-31 15067104countries:EnglandWales2024-09-012025-03-31 15067104core:WithinOneYear2025-03-31 15067104core:WithinOneYear2024-08-31 15067104business:OrdinaryShareClass12024-09-012025-03-31 15067104business:OrdinaryShareClass12023-09-012024-08-31 150671042023-09-012024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15067104 (England and Wales)
Mental Health Hub Group Ltd Unaudited accounts for the period from 1 September 2024 to 31 March 2025
Mental Health Hub Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mental Health Hub Group Ltd Company Information for the period from 1 September 2024 to 31 March 2025
Director
Catherine Beagley
Company Number
15067104 (England and Wales)
Registered Office
4 Langdale Avenue Mitcham Surrey CR4 4AE England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
Mental Health Hub Group Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
5
100 
100 
Shareholders' funds
100 
100 
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 August 2025 and were signed on its behalf by
Catherine Beagley Director Company Registration No. 15067104
- 4 -
Mental Health Hub Group Ltd Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
1
Statutory information
Mental Health Hub Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15067104. The registered office is 4 Langdale Avenue, Mitcham, Surrey, CR4 4AE, 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 period, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary Shares of £1 each
100 
100 
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 5 -