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# HUB85 HOLDINGS LIMITED

## Company Registration Number:
10730390 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# HUB85 HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HUB85 HOLDINGS LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | 1,192,372 | ( 385,614 )
Operating profit(or loss): | 1,192,372 | (385,614)
Profit(or loss) before tax: | 1,192,372 | (385,614)
Profit(or loss) for the financial year: | 1,192,372 | (385,614)

# HUB85 HOLDINGS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Investments: | 3 | 4 | 4
Total fixed assets: |  | 4 | 4
Current assets
Debtors: | 4 | 1,218,582 | 0
Cash at bank and in hand: |  | 376 | 369
Total current assets: |  | 1,218,958 | 369
Creditors: amounts falling due within one year: | 5 | ( 47,385 ) | ( 381,774 )
Net current assets (liabilities): |  | 1,171,573 | (381,405)
Total assets less current liabilities: |  | 1,171,577 | ( 381,401)
Total net assets (liabilities): |  | 1,171,577 | (381,401)
Capital and reserves
Called up share capital: |  | 1,442 | 1,274
Share premium account: |  | 1,208,429 | 847,991
Profit and loss account: |  | (38,294 ) | (1,230,666 )
Total Shareholders' funds: |  | 1,171,577 | (381,401)

The notes form part of these financial statements

# HUB85 HOLDINGS LIMITED

## Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 December 2025
and signed on behalf of the board by:

Name: Ben Rapp
Status: Director

The notes form part of these financial statements

# HUB85 HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# HUB85 HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HUB85 HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Fixed assets investments note

Investments in shares are included at fair value.

# HUB85 HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,218,498 |
Other debtors | 84 | 0
Total | 1,218,582 | 0

Amounts due from group undertakings etc

# HUB85 HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 47,385 | 381,774
Total | 47,385 | 381,774