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Company Registration No. 09562050 (England and Wales)
The Hub Nub (Frome) Limited Unaudited accounts for the year ended 30 April 2025
The Hub Nub (Frome) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Hub Nub (Frome) Limited Company Information for the year ended 30 April 2025
Directors
Edmund Roberts Fuchsia Fox
Company Number
09562050 (England and Wales)
Registered Office
Hubnub Centre Whittox Lane Frome Somerset BA11 3BY
Accountants
The Counting House (Frome) Ltd 7 Springfield Norton St Philip Nr Bath Somerset BA2 7NR
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The Hub Nub (Frome) Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
916,228
950,322
Current assets
Debtors
5
3,955
1,836
Cash at bank and in hand
18,385
4,802
22,340
6,638
Creditors: amounts falling due within one year
6
(1,344,039)
(1,362,519)
Net current liabilities
(1,321,699)
(1,355,881)
Net liabilities
(405,471)
(405,559)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(405,571)
(405,659)
Shareholders' funds
(405,471)
(405,559)
For the year ending 30 April 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 26 January 2026 and were signed on its behalf by
Edmund Roberts Director Company Registration No. 09562050
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The Hub Nub (Frome) Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
The Hub Nub (Frome) Limited is a private company, limited by shares, registered in England and Wales, registration number 09562050. The registered office is Hubnub Centre, Whittox Lane, Frome, Somerset, BA11 3BY.
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 year, 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.
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:
Land & buildings
5% - Reducing Balance
Fixtures & fittings
20% - Reducing Balance
Computer equipment
20% - Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
1,204,741
32,313
43,516
1,577
1,282,147
At 30 April 2025
1,204,741
32,313
43,516
1,577
1,282,147
Depreciation
At 1 May 2024
284,006
11,840
34,949
1,030
331,825
Charge for the year
27,735
4,536
1,714
109
34,094
At 30 April 2025
311,741
16,376
36,663
1,139
365,919
Net book value
At 30 April 2025
893,000
15,937
6,853
438
916,228
At 30 April 2024
920,735
20,473
8,567
547
950,322
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The Hub Nub (Frome) Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
215
103
Trade debtors
3,740
1,733
3,955
1,836
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
99
-
Taxes and social security
(75)
(284)
Other creditors
480
2,494
Loans from directors
1,343,535
1,360,309
1,344,039
1,362,519
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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