Art & Soul Hub Ltd

Registered number: 12705921

	2025	2024
	£	£
Fixed assets	145,506	156,478

Current assets	81,289	93,635
Prepayments and accrued income	6,456	7,188
Creditors: Amounts Falling Due Within One Year	(78,977 )	(74,129 )

NET CURRENT ASSETS	8,768	26,694

TOTAL ASSETS LESS CURRENT LIABILITIES	154,274	183,172

Creditors: Amounts Falling Due After More Than One Year	(28,452 )	(59,447 )
Accruals and deferred income	(24,918 )	(37,315 )

NET ASSETS	100,904	86,410

CAPITAL AND RESERVES	100,904	86,410

Notes

1. General Information

Art & Soul Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12705921 . The registered office is 81-83 Market Street Pocklington, York, YO42 2AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 13)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	19,166	40,000
Later than one year and not later than five years	22,500	41,666

	41,666	81,666

Lease on Beverley and Hull premises.

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Catherine Berriman

Director

19 December 2025