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Registered Number: 15211553
England and Wales
Unaudited Financial Statements
for the period ended 31 January 2026
for
HUBB COFFEE BARS LTD

HUBB COFFEE BARS LTD ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | - |  |  | 1,699
Current assets |  | - |  |  | 616 |
Creditors: amount falling due within one year |  | - |  |  | (25,589) |
Net current assets/(liabilities) |  |  | - |  |  | (24,973)
Total assets less current liabilities |  |  | - |  |  | (23,274)
Net assets/(liabilities) |  |  | - |  |  | (23,274)
Capital and reserves |  |  | - |  |  | (23,274)
For the period ended 31 January 2026 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Nadir Zairi Director |  |
Date approved: 10 April 2026 1

HUBB COFFEE BARS LTD ###### Notes to the Accounts For the period ended 31 Jan 2026
Statutory Information Hubb Coffee Bars Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15211553, registration address 1 Carriage Fold, Bradford, BD13 5DW, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Fixtures and Fittings |  | Total
|  | £ |  | £
At 01 November 2024 |  | 2,124 |  | 2,124
Additions |  | - |  | -
Disposals |  | (2,124) |  | (2,124)
At 31 January 2026 |  | - |  | -
Depreciation
At 01 November 2024 |  | 425 |  | 425
Charge for period |  | 340 |  | 340
On disposals |  | (765) |  | (765)
At 31 January 2026 |  | - |  | -
Net book values
Closing balance as at 31 January 2026 |  | - |  | -
Opening balance as at 01 November 2024 |  | 1,699 |  | 1,699
3. | Average number of employees Average number of employees during the period were 2 (2024: 2).
2