TRADIFY HUB LIMITED

TRADIFY HUB LIMITED
Contents Page
For the Period 11 August 2024 to 31 August 2025

Company information	1
Director's report	2
Profit and loss account	3
Balance sheet	4
Detailed Profit and Loss Statement	5

TRADIFY HUB LIMITED
Company Information
For the Period 11 August 2024 to 31 August 2025

Director	Mohit Bipinchandra Dholakiya
Registered Number	15890325
Registered Office	Flat 4f2 The Gilead House Quality Street, Merstham, Redhill England England RH1 3BB

1

TRADIFY HUB LIMITED
Director's Report
For the Period 11 August 2024 to 31 August 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the period ended 31 August 2025.

Director

The director who served the company throughout the period was as follows:

Mohit Bipinchandra Dholakiya

Statement of director's responsibilities

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and then apply them consistently
make judgements and estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.

----------------------------------
Mohit Bipinchandra Dholakiya
Director

Date approved: 27 April 2026

2

TRADIFY HUB LIMITED
Profit and Loss account
For the Period 11 August 2024 to 31 August 2025

		2025 £
Turnover		51,481
Cost of raw materials and consumables		(35,945)
Depreciations and other amounts written off assets		(1,759)
Other charges		(10,727)
Profit/(Loss) for the financial period		3,050

3

TRADIFY HUB LIMITED
Balance Sheet
As at 31 August 2025

	2025
	£	£
Fixed assets		6,175
Current assets	2,047
Creditors: amount falling due within one year	(5,171)
Net current assets		(3,124)
Total assets less current liabilities		3,051
Net assets		3,051


Capital and reserves		3,051

NOTES TO THE ACCOUNTS

General Information

TRADIFY HUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15890325, registration address Flat 4f2 The Gilead House Quality Street, Merstham, Redhill, England, England, RH1 3BB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees 0 Average number of employees during the period was 0.

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 27 April 2026 and were signed by:

--------------------------------
Mohit Bipinchandra Dholakiya
Director

4

TRADIFY HUB LIMITED
Detailed Profit and Loss Statement
For the Period 11 August 2024 to 31 August 2025

	2025 £
Turnover
Sales		51,481
		51,481
Cost of sales
Depreciation Charge: Computer Equipment	859
Motor Vehicles Hire	31,610
Rent	3,050
Other Direct Costs	1,285
		(36,804)
Gross profit		14,677
Selling and distribution costs
Depreciation Charge: Motor Vehicles	900
Entertainment	15
		(915)
Administrative expenses
Accountancy Fees	939
Rates & Water	195
General Travel Expenses	1,578
General Insurance	7,239
Repairs & Renewals	330
Stationery & Postage	209
Telephone, Fax & Internet	112
Sundry Expenses	(1)
Donations (Disallowable)	111
		(10,712)
Operating profit		3,050
Profit/(Loss) on ordinary activities before taxation		3,050
Profit/Loss for the financial period		3,050

5

Registered Number: 15890325
England and Wales
TRADIFY HUB LIMITED

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 11 August 2024 End date: 31 August 2025