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Hubbub Catering Limited

FINANCIAL STATEMENTS

PERIOD FROM 1 JANUARY 2025
TO 31 DECEMBER 2025

Company Registration Number - 12883336

POWER IN NUMBERS

Certified Accountants

| 1.
Hubbub Catering Limited
COMPANY NUMBER - 12883336

Balance sheet as at 31 December 2025

|  |  | 2025 |  | 2024 |

| Notes |  | £ | £ | £ | £ |

FIXED ASSETS
Tangible assets | 4 |  | 21,002 |  | 37,991 |
Current assets |  |  |  |
Stocks |  | 4,270 |  | 4,350 |
Debtors | 5 | 26,473 |  | 29,348 |
Cash at bank and in hand |  | 134,205 |  | 164,489 |
|  | 164,948 |  | 198,187
Current liabilities |  |  |  |
Creditors - Amounts
falling due within one year | 6 | 34,999 |  | 65,250 |
NET CURRENT ASSETS |  |  | 129,949 |  | 132,937 |
Total assets less current liabilities |  |  | 150,951 |  | 170,928

Provisions for liabilities |  |
Deferred taxation | 7 |  | (3,991) |  | (7,218)
Net assets |  |  | 146,960 |  | 163,710 |

| 2.
Hubbub Catering Limited
COMPANY NUMBER - 12883336

Balance sheet as at 31 December 2025

|  |  | 2025 |  | 2024 |
| Notes |  | £ |  | £ |

CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100 |

Profit and Loss account |  |  | 146,860 |  | 163,610 |
Shareholders' funds |  |  | 146,960 |  | 163,710

These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial period ended 31 December 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Approved by the board of directors on 26 February 2026 |
and signed on their behalf by:

| Tom Frohnhofer | Isra Frohnhofer |  |  |  |
| Director | Director |  |

The notes on pages 3 to 5 form an integral part of these accounts.

| 3.
Hubbub Catering Limited

Notes to the Financial Statements

For the period ended 31 December 2025

1. General Information

Hubbub Catering Limited is a Private Company, limited by shares, domiciled in England and Wales, registration number 12883336.

The company's registered office is 3 Kitsmead Lane, Longcross, Chertsey, Surrey KT16 0EF.

2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery - 25% straight line

Motor vehicles - 25% straight line

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

3. Employees

The average number employed by the company (including directors) during the period 2025 was 3
and in the previous year 2024 was 5.

| 4.
Hubbub Catering Limited

Notes to the Financial Statements

For the period ended 31 December 2025

4. Fixed assets - tangible

| Plant and
| Machinery
| etc.
Fair value | £
At 1 January 2025 | 108,241
and 31 December 2025
Depreciation |
At 1 January 2025 | 70,250
Charge for period | 16,989
At 31 December 2025 | 87,239
Net book values
At 31 December 2025 | 21,002
At 1 January 2025 | 37,991 |

|  | 2025 |  | 2024 |
|  | £ |  | £ |

5. Debtors

Due within one year: |  |  |  |
Trade debtors | 20,673 |  | 23,464
Other debtors | 5,800 |  | 5,884
| 26,473 |  | 29,348

6. Creditors

Amounts falling due within one year: |  |  |  |
Trade creditors | 16,106 |  | 29,333
Wages | - |  | 358
Taxation and social security | 5,390 |  | 12,848
Director's Current Accounts | 6,338 |  | 18,256
Other creditors | 7,165 |  | 4,455
| 34,999 |  | 65,250

| 5.
Hubbub Catering Limited

Notes to the Financial Statements

For the period ended 31 December 2025

|  | 2025 |  | 2024 |
|  | £ |  | £ |

7. Deferred taxation

At 1 January 2025 | 7,218 |  | 8,750
Credited to profit and loss account | (3,228) |  | (1,532)
At 31 December 2025 | 3,990 |  | 7,218
Deferred taxation has been fully provided in respect of:
Accelerated capital allowances | 3,991 |  | 7,218

8. Called up share capital

There was no change in share capital during the period.

Allotted, called up and fully paid |  |  |  |
Ordinary B shares of £1 each | 10 |  | 10
Ordinary A shares of £1 each | 90 |  | 90
Total shares allotted, called up and fully paid | 100 |  | 100