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Registered number: 11264987






Rusthall Hub Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Craigmore Accountancy Limited
Chartered Certified Accountants
19 St Michaels Road
Tunbridge Wells
Kent
TN4 9JG


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
P Histed
C Taziker


REGISTERED OFFICE
73 Grange Road
Rusthall
Tunbridge Wells
Kent
TN4 8PT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11264987



ACCOUNTANTS
Craigmore Accountancy Limited
Chartered Certified Accountants
19 St Michaels Road
Tunbridge Wells
Kent
TN4 9JG


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		201		-

CURRENT ASSETS
Stock		5,524		5,174
Debtors	5	1,268		100
Cash at bank and in hand		12,070		14,190
		18,862		19,464
CREDITORS: Amounts falling due within one year	6	80,275		58,885
NET CURRENT LIABILITIES			(61,413)		(39,421)
TOTAL ASSETS LESS CURRENT LIABILITIES			(61,212)		(39,421)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			(61,213)		(39,422)
SHAREHOLDERS' FUNDS			(61,212)		(39,421)

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/12/2025 and signed on their behalf by



.............................
C Taziker
Director



.............................
T Varney
Treasurer




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/04/2024	30,306	30,306
Additions	250	250
At 31/03/2025	30,556	30,556
Depreciation
At 01/04/2024	30,306	30,306
For the year	49	49
At 31/03/2025	30,355	30,355
Net Book Amounts
At 31/03/2025	201	201




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	5,524	5,174
	5,524	5,174




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
PAYE control	1,168	-
Prepayments	100	100
	1,268	100




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Other tax	13,346	14,395
VAT	1,294	1,078
PAYE control	-	65
Salaries and wages control	3,960	1,575
Other creditors	59,401	38,312
Pension schemes	324	44
Accruals	1,950	3,416
	80,275	58,885




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	8	10