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The Hub Dot London Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Hub Dot London Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
The Hub Dot London Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08496264

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 6 | 320 |  | 380 |
Cash at bank and in hand |  | 12,582 |  | 8,792 |
|  | 12,902 |  | 9,172 |
Creditors: Amounts Falling Due Within One Year | 7 | (9,556 ) |  | (13,184 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,346 |  | (4,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,346 |  | (4,012 )
NET ASSETS/(LIABILITIES) |  |  | 3,346 |  | (4,012 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 5,590 |  | 5,590
Share premium account |  |  | 491,818 |  | 491,818
Profit and Loss Account |  |  | (494,062 ) |  | (501,420 )
SHAREHOLDERS' FUNDS |  |  | 3,346 |  | (4,012)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Simona Barbieri Director
19/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
The Hub Dot London Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
The Hub Dot London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08496264 . The registered office is 74 Perrymead Street , London, SW6 3SP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Trademark. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | SLM 3 Years

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows 1 (2024: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 May 2024 | 4,110
As at 30 April 2025 | 4,110
Amortisation
As at 1 May 2024 | 4,110
As at 30 April 2025 | 4,110
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

Page 2
Page 3
The Hub Dot London Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 1,255
As at 30 April 2025 | 1,255
Depreciation
As at 1 May 2024 | 1,255
As at 30 April 2025 | 1,255
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 60
Prepayments and accrued income | 320 |  | 320
| 320 |  | 380

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,112 |  | 3,980
VAT | 4,240 |  | 7,000
Other creditor | 1,212 |  | 1,212
Director's loan account | 992 |  | 992
| 9,556 |  | 13,184

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5,590 |  | 5,590

Page 3