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Company Registration No. 12844560 (England and Wales)
Huxley Hub Ltd Unaudited accounts for the year ended 31 August 2025
Huxley Hub Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Huxley Hub Ltd Company Information for the year ended 31 August 2025
Directors
Mr S Worley Mr N Bailey
Company Number
12844560 (England and Wales)
Registered Office
Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR United Kingdom
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Huxley Hub Ltd Accountants' report
Accountants' report to the board of directors of Huxley Hub Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Huxley Hub Ltd for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Huxley Hub Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Huxley Hub Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Huxley Hub Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Huxley Hub Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Huxley Hub Ltd. You consider that Huxley Hub Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Huxley Hub Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR 30 April 2026
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Huxley Hub Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,104
5,742
Current assets
Debtors
5
7,836
3,740
Cash at bank and in hand
3,897
3,890
11,733
7,630
Creditors: amounts falling due within one year
6
(5,286)
(5,695)
Net current assets
6,447
1,935
Total assets less current liabilities
11,551
7,677
Creditors: amounts falling due after more than one year
7
(13,523)
(13,523)
Net liabilities
(1,972)
(5,846)
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
(1,974)
(5,848)
Shareholders' funds
(1,972)
(5,846)
For the year ending 31 August 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Mr N Bailey Director Company Registration No. 12844560
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Huxley Hub Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Huxley Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12844560. The registered office is Suite 2, Riverside Court, Castle Street, Barnstaple, Devon, EX31 1DR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing Balance
Going concern
The company's accounts have been prepared on a going concern basis. Whilst the company accounts do show net liabilities, included within creditors are amounts due to the directors. Having reviewed the financial position for the next twelve months the directors believe that preparation of the accounts on a going concern basis to be appropriate.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
8,752
At 31 August 2025
8,752
Depreciation
At 1 September 2024
3,010
Charge for the year
638
At 31 August 2025
3,648
Net book value
At 31 August 2025
5,104
At 31 August 2024
5,742
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Huxley Hub Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,836
3,740
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,170
3,277
Loans from directors
3,116
2,418
5,286
5,695
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
13,523
13,523
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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