Company Accounts and Tax Online 06926076 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 06926076 2023-06-01 2024-05-31 06926076 2025-05-31 06926076 2024-06-01 2025-05-31 06926076 2024-05-31 06926076 countries:EnglandWales 2024-06-01 2025-05-31 06926076 curr:PoundSterling 2024-06-01 2025-05-31 06926076 uk-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 06926076 uk-bus:Micro-entities 2024-06-01 2025-05-31 06926076 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06926076 uk-bus:FullAccounts 2024-06-01 2025-05-31 06926076 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 06926076 uk-bus:Director1 2024-06-01 2025-05-31 06926076 uk-bus:Director1 2024-06-01 06926076 uk-bus:Director1 2025-05-31 06926076 core:AfterOneYear 2025-05-31 06926076 core:AfterOneYear 2024-05-31 06926076 core:WithinOneYear 2025-05-31 06926076 core:WithinOneYear 2024-05-31 06926076 core:WithinOneYear 2024-06-01 2025-05-31 06926076 core:AfterOneYear 2025-05-31 06926076 core:AfterOneYear 2024-05-31 06926076 core:AfterOneYear 2024-06-01 2025-05-31 06926076 core:ShareCapital 2025-05-31 06926076 core:ShareCapital 2024-05-31 06926076 core:RevaluationReserve 2025-05-31 06926076 core:RevaluationReserve 2024-05-31 06926076 core:RetainedEarningsAccumulatedLosses 2025-05-31 06926076 core:RetainedEarningsAccumulatedLosses 2024-05-31 06926076 1 2024-06-01 2025-05-31

# UKEHUB LTD

## Company limited by guarantee

## Company Registration Number:
06926076 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# UKEHUB LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# UKEHUB LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 3rd Floor, 207 Regent Street London England W1B 3HH
Company Registration Number: |  | 06926076 (England and Wales)

# UKEHUB LTD

## Company limited by guarantee

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 62,962 | 54,822
Creditors: amounts falling due within one year: | ( 75,883 ) | ( 71,261 )
Net current assets (liabilities): | ( 75,883 ) | ( 71,261 )
Total assets less current liabilities: | ( 12,921 ) | ( 16,439 )
Total net assets (liabilities): | ( 12,921 ) | ( 16,439 )
Reserves: | ( 12,921 ) | ( 16,439 )

# UKEHUB LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Syed Kazim Ali
Status: Director

The notes form part of these financial statements

# UKEHUB LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# UKEHUB LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No