2 May 2025 false No description of principal activity Taxfiler 2024.6 16426295business:PrivateLimitedCompanyLtd2025-05-022026-03-31 164262952025-05-01 164262952025-05-022026-03-31 16426295business:AuditExemptWithAccountantsReport2025-05-022026-03-31 16426295business:FilletedAccounts2025-05-022026-03-31 164262952026-03-31 16426295business:Director12025-05-022026-03-31 16426295business:RegisteredOffice2025-05-022026-03-31 16426295core:WithinOneYear2026-03-31 16426295core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16426295core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16426295core:PreviouslyStatedAmount2026-03-31 16426295business:SmallEntities2025-05-022026-03-31 16426295countries:EnglandWales2025-05-022026-03-31 16426295business:OrdinaryShareClass12025-05-022026-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16426295 (England and Wales)
The Exclusive Hub Ltd Unaudited accounts for the period from 2 May 2025 to 31 March 2026
The Exclusive Hub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Exclusive Hub Ltd Company Information for the period from 2 May 2025 to 31 March 2026
Director
Rahul Gour
Company Number
16426295 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
The Exclusive Hub Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Inventories
166,657 
Cash at bank and in hand
15,666 
182,323 
Creditors: amounts falling due within one year
4
(175,466)
Net current assets
6,857 
Net assets
6,857 
Capital and reserves
Called up share capital
5
1 
Profit and loss account
6,856 
Shareholders' funds
6,857 
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 7 May 2026 and were signed on its behalf by
Rahul Gour Director Company Registration No. 16426295
- 4 -
The Exclusive Hub Ltd Notes to the Accounts for the period from 2 May 2025 to 31 March 2026
1
Statutory information
The Exclusive Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 16426295. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
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 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.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1,725 
Loans from directors
172,541 
Accruals
1,200 
175,466 
5
Share capital
2026 
£ 
Allotted, called up and fully paid:
1 Ordinary Shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -