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REGISTERED NUMBER: 09698774 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 JULY 2025

FOR

SANITAS HUB LIMITED

| SANITAS HUB LIMITED (REGISTERED NUMBER: 09698774) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 JULY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| SANITAS HUB LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 29 JULY 2025

| DIRECTOR: | Miss C James

| REGISTERED OFFICE: | 124 City Road

| London

| EC1V 2NX

| REGISTERED NUMBER: | 09698774 (England and Wales)

| INCORPORATED: | 22nd July 2015

| SANITAS HUB LIMITED (REGISTERED NUMBER: 09698774) |

ABRIDGED BALANCE SHEET

29 JULY 2025

| 29.7.25 | 29.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 459 |  | 1,039 |  |

Tangible assets | 5 | 384 |  | 797 |  |

843 |  | 1,836 |  |

CURRENT ASSETS

Debtors | 6,608 |  | 55,446 |  |

Cash at bank | 6,848 |  | 2,450 |  |

13,456 |  | 57,896 |  |

CREDITORS

Amounts falling due within one year | 13,910 |  | 35,488 |  |

NET CURRENT (LIABILITIES)/ASSETS | (454 | ) | 22,408 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 389 |  | 24,244 |  |

CREDITORS

Amounts falling due after more than one year | - |  | (23,611 | ) |

PROVISIONS FOR LIABILITIES | 7 | (73 | ) | (151 | ) |

NET ASSETS | 316 |  | 482 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 1 |  | 1 |  |

Retained earnings | 315 |  | 481 |  |

SHAREHOLDERS' FUNDS | 316 |  | 482 |  |

| SANITAS HUB LIMITED (REGISTERED NUMBER: 09698774) |

ABRIDGED BALANCE SHEET - continued

29 JULY 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:

Miss C James - Director

| SANITAS HUB LIMITED (REGISTERED NUMBER: 09698774) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 JULY 2025

1. | STATUTORY INFORMATION

| Sanitas Hub Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Development costs are being amortised evenly over their estimated useful life of nil years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| SANITAS HUB LIMITED (REGISTERED NUMBER: 09698774) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 29 JULY 2025

2. | ACCOUNTING POLICIES - continued

| Creditors

| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 30 July 2024

| and 29 July 2025 | 2,900 |  |

| AMORTISATION

| At 30 July 2024 | 1,861 |  |

| Amortisation for year | 580 |  |

| At 29 July 2025 | 2,441 |  |

| NET BOOK VALUE

| At 29 July 2025 | 459 |  |

| At 29 July 2024 | 1,039 |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 30 July 2024

| and 29 July 2025 | 2,965 |  |

| DEPRECIATION

| At 30 July 2024 | 2,168 |  |

| Charge for year | 413 |  |

| At 29 July 2025 | 2,581 |  |

| NET BOOK VALUE

| At 29 July 2025 | 384 |  |

| At 29 July 2024 | 797 |  |

| SANITAS HUB LIMITED (REGISTERED NUMBER: 09698774) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 29 JULY 2025

6. | LOANS

| An analysis of the maturity of loans is given below:

| 29.7.25 |  | 29.7.24

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | - |  | 8,333 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | - |  | 8,333 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | - |  | 15,278 |  |

7. | PROVISIONS FOR LIABILITIES

| 29.7.25 |  | 29.7.24

£ | £ |

| Deferred tax | 73 |  | 151 |  |

| Deferred |

| tax |

£ |

| Balance at 30 July 2024 | 151 |  |

| Provided during year | (78 | ) |

| Balance at 29 July 2025 | 73 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 29.7.25 |  | 29.7.24

| value: | £ | £ |

| 1 | Ordinary Shares | 1 | 1 |  | 1 |  |