2024-06-01 14638131 2025-05-31 14638131 2024-06-01 2025-05-31 14638131 2024-05-31 14638131 2023-06-01 2024-05-31 14638131 uk-core:WithinOneYear 2024-05-31 14638131 uk-core:WithinOneYear 2025-05-31 14638131 uk-bus:Director1 2024-06-01 2025-05-31 14638131 uk-bus:Director2 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 14638131 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14638131 uk-bus:Micro-entities 2024-06-01 2025-05-31 14638131 uk-bus:FullAccounts 2024-06-01 2025-05-31 14638131 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
Ai Trading Hub Limited
Registered Number:14638131
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2025
Ai Trading Hub Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
14638131
Registered Number :
As at 31 May 2025
Ai Trading Hub Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
84,637
24,470
Current assets
Creditors: amounts falling due
within one year
(19,731)
(68,051)
4,739
16,586
Net current assets
Total assets less current liabilities
16,586
4,739
Accruals and deferred income
(11,814)
(1,764)
4,772
Net assets
2,975
4,772
2,975
Capital and reserves
Notes to the Accounts
Statutory Information
Ai Trading Hub Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14638131.
Registered address:
Summit House
Horsecroft Road
Harlow
CM19 5BN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2024 : 2)
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4
14638131
Registered Number :
For the year ended 31 May 2025
Ai Trading Hub Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Charles John Coleman Director
Mr Callum Guy Willey Director
These financial statements were approved and authorised for issue by the Board on 15 January 2026 and were signed by:
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