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Company Registration No. 14758378 (England and Wales)
Ab Hub Services Ltd Unaudited accounts for the year ended 31 March 2025
Ab Hub Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ab Hub Services Ltd Company Information for the year ended 31 March 2025
Director
Andrew Phipson
Company Number
14758378 (England and Wales)
Registered Office
Post Office 2 Old Rectory Gardens Cheadle Cheshire SK8 1BX England
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Ab Hub Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,568
2,090
Current assets
Cash at bank and in hand
17,503
5,668
Creditors: amounts falling due within one year
5
(9,951)
(3,551)
Net current assets
7,552
2,117
Net assets
9,120
4,207
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,119
4,206
Shareholders' funds
9,120
4,207
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 13 February 2026 and were signed on its behalf by
Andrew Phipson Director Company Registration No. 14758378
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Ab Hub Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ab Hub Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14758378. The registered office is Post Office, 2 Old Rectory Gardens, Cheadle, Cheshire, SK8 1BX, England.
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:
Fixtures & fittings
25% on Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
2,786
At 31 March 2025
2,786
Depreciation
At 1 April 2024
696
Charge for the year
522
At 31 March 2025
1,218
Net book value
At 31 March 2025
1,568
At 31 March 2024
2,090
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,301
2,522
Loans from directors
-
379
Accruals
650
650
9,951
3,551
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Ab Hub Services Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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